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FP&A Associate Manager

Posted 2024-10-22

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💎 Seniority level: Manager, 6-8 years

📍 Location: India, Central Standard Time

🔍 Industry: Logistics

🗣️ Languages: English

⏳ Experience: 6-8 years

🪄 Skills: LeadershipSQLData AnalysisMicrosoft Power BICross-functional Team LeadershipOperations ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft Excel

Requirements:
  • Bachelor's degree in business, finance, or a related field required.
  • 6-8 years of experience in Operations/Logistics, Commercial Finance, FP&A, or related fields.
  • Experience in Operations/Logistics and excellent financial modeling skills.
  • Proficient in Smartview, Microsoft Excel, Word, and PowerPoint.
  • Working knowledge of SQL, PowerBI, and Power Query preferred.
  • Excellent communication skills to convey complex financial concepts.
  • Strong leadership, problem-solving skills, and ability to work in a dynamic environment.
Responsibilities:
  • Complete thorough research on P&L each month and communicate key performance drivers and variances to senior management.
  • Prepare monthly and quarterly financial reporting presentations for investors and the board, highlighting key business metrics.
  • Prepare the annual operating plan in collaboration with VPs and convert it into the financial budget.
  • Manage relationships with Operations teams to create forecasts and identify risks and opportunities.
  • Analyze operational metrics and develop margin and COGS studies, communicating findings to business partners.
  • Automate existing processes and improve models, supporting the company's strategic goals.
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🏢 Company: ShipBob, Inc.

  • Bachelor's degree in business, finance or related field required.
  • 6-8 years of experience in Operations/Logistics, Commercial Finance, FP&A, investment banking, or consulting.
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  • Outstanding communication and presentation skills.
  • Ability to influence stakeholders and think strategically.
  • Proficient in Smartview, Microsoft Excel, Word and PowerPoint.
  • Knowledge of SQL, PowerBI, and Power Query preferred.
  • Detail-oriented, proactive self-starter with strong leadership skills.

  • Complete thorough research on the P&L each month and communicate key performance drivers to senior management.
  • Prepare monthly and quarterly financial reporting presentations for investors and the board.
  • Prepare the annual operating plan and collaborate with partners to strategize on performance.
  • Manage relationships with Operations to forecast and identify risks.
  • Conduct studies on key operational metrics and communicate findings.
  • Improve models and procedures utilizing financial knowledge.
  • Drive continuous improvement and automation in processes.
  • Provide solutions to optimize investments and foster teamwork.

LeadershipSQLBusiness AnalysisData AnalysisMicrosoft Power BICross-functional Team LeadershipOperations ManagementStrategyFinancial ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft Excel

Posted 2024-11-07
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