Principal, Financial Planning & Analysis
Core
Business Finance leader for private label brands driving growth, margin, and efficiency through financial analysis and reporting.
Role type
Principal Financial Planning & Analysis (FP&A)
Builds
Company-wide annual budgets, monthly forecasts, gap analysis, and management reporting tools.
Domain
eCommerce / Retail / Private Label Brands
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, forecasting, variance analysis, data-driven insights generation, management reporting, data visualization (Tableau, Power BI), Excel, SAP
Preferred skills
SQL proficiency, category business experience (GMV growth, margin improvements, ISM metrics)
Responsibilities
Manage budgeting, forecasting, and variance analysis; generate data-driven insights for leadership; serve as point of contact for Taiwan business; partner with corporate finance; ensure accurate management reporting; develop reporting tools and systems.
Seniority
Principal, hands-on IC