1. Strategic Planning & FP&A

• Budgeting & Forecasting: Lead the annual budgeting process and monthly/quarterly rolling forecasts.

• Variance Analysis: Analyze monthly results against budget/forecast, providing deep-dive explanations for deviations.

• Financial Modeling: Build and maintain complex statement models and long-range plans to support capital allocation.

• Reporting: Prepare monthly reporting packages that highlight KPIs and financial health.

2. Business Finance & Partnering

• Decision Support: Act as a financial consultant to Brand Managers and Supply Chain Managers to evaluate the ROI of new projects, hires, partnerships etc.

• Margin: Analyze and improve gross margins to optimize the business model.

• Revenue Operations: Partner with the brand teams to refine pricing and channel strategies.

• Cost Management: Identify "leaky buckets" in the P&L and work with teams to implement cost-saving initiatives without sacrificing growth.

Experience:

• Minimum 3 years in FP&A, Corporate Finance, or Business Partnering.

• Proven track record of managing budgets and rolling forecasts.
  

• Advanced financial modeling, BI tools like Tableau, and ERP proficiency (SAP/ Oracle)

• Capacity to simplify complex financial concepts for non-finance stakeholders.

• Sporty