Building and maintaining complex revenue forecast models and business plan
Delivering key financial forecasting, along with insightful performance reporting and analysis
The FP&A Manager (Financial Planning and Analysis), will fill a key role. Our new FP&A Manager will be responsible for a wide range of activities, working closely with Founders & CEO’s of Start-ups on building budget processes, long-range strategic/financial planning, business...
1. Active partner in planning and analyzing sophisticated global projects together with Project managers.
2. Collation of financial and operating results to prepare useful tools for management decisions, including relevant Actual VS Budget reports.
• Working closely with the Product Manager to help the business unit attain its goals.
• Conduct business requirement gathering with clients overseas and internal stakeholders.
• Write functional requirements as user stories.