Principal, Financial Planning & Analysis
Core
Develop operating and financial plans, drive decisions on growth/margins/OP/cashflows, and support modeling for new launches and supplier negotiations for a food delivery service.
Role type
Principal Financial Planning & Analysis (FP&A)
Builds
Operating and financial plans, predictive analysis models, and automated reporting dashboards for a food delivery platform.
Domain
Food delivery / E-commerce / Logistics
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial planning and analysis, Financial modeling, Data analysis, KPI management, Business intelligence tools, Excel, Predictive analysis, Root cause analysis, Team management
Preferred skills
CPA, CA, MBA, SQL, NoSQL
Technologies
Business intelligence tools, SQL, NoSQL, Excel
Responsibilities
Manage and own a fast-growing P&L, Partner with business/operations/tech leaders, Dive deep on end-to-end service to identify variances and drive decisions, Forecast and track analysis with millions of data points, Define KPIs and identify improvement opportunities, Contribute to automatic report generation and maintain existing dashboards
Seniority
Principal, strategic partnership & hands-on execution
