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FP&A Senior Manager

Posted about 2 months agoViewed

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💎 Seniority level: Manager

🔍 Industry: Travel-tech

🗣️ Languages: English

Requirements:
  • Care deeply about the quality of your work and the success of your team.
  • Self-disciplined and capable of independent work without micromanagement.
  • Flourish as an individual while fostering a collaborative team environment.
  • Maintain authenticity, honesty, positivity, and kindness in interactions.
  • Strong analytical mindset with keen attention to detail.
  • Ability to manage multiple projects effectively.
  • Cognizant and tolerant of cultural differences.
Responsibilities:
  • Lead the annual budgeting process and periodic forecasting cycles.
  • Develop financial models to analyze and project the company's financial performance.
  • Collaborate with department heads to gather budget inputs and ensure alignment with strategic goals.
  • Monitor and analyze key metrics to provide insights and recommendations for improving financial performance.
  • Conduct in-depth financial analysis to support strategic initiatives and business decisions.
  • Provide insights and recommendations on revenue growth, cost optimization, and profitability enhancement.
  • Prepare and present financial reports to senior management and investors.
  • Build and mentor a high-performing FP&A team, fostering a culture of collaboration and accountability.
  • Streamline financial planning processes to enhance efficiency and accuracy.
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