Financial Planning

Job Description:

• Collaborate with various departments in commercial and operations to gather financial data, validate assumptions, and identify areas of improvement.
• Conduct ad-hoc financial analysis and provide recommendations to senior management.
• Develop and maintain financial models to forecast and analyze key business metrics within the Retail & Fulfillment P&L such as revenue, expenses, and profitability.
• Prepare insightful and accurate financial reports, presentations, and dashboards to communicate financial performance and trends.
• Monitor and track key performance indicators (KPIs) to assess the financial health of the organization and identify potential risks and opportunities.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree or professional certification (CFA, CPA, etc.) is a plus.
• Experience in financial planning and analysis, preferab...