Manager/Senior Manager, Finance Planning & Analysis
Core
Develop financial models and forecasts, analyze performance, and act as a strategic business partner to regional leadership and functions.
Role type
Manager/Senior Manager Finance Planning & Analysis
Builds
Financial models, forecasts, and reporting frameworks for regional operations
Domain
Logistics/Delivery industry, Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Forecasting, P&L analysis, Strategic partnering, Cost optimization, Data analysis, Stakeholder management, Process improvement
Preferred skills
Investment Banking, Strategy Consulting, Tableau, SQL, Power BI
Technologies
Excel, Tableau, SQL, Power BI
Responsibilities
Develop and maintain financial models and forecasting templates; Monitor monthly operational and financial performance; Build cross-functional relationships and serve as a trusted advisor; Support regional functions like logistics and commercial operations; Lead cost-saving and revenue-enhancing initiatives
Seniority
Manager/Senior Manager, hands-on IC
