Financial Planning And Analysis Head

8-10 years of experience managing the whole FP&A functions, including but not limited to, budget, forecast, variance analysis, management reporting Produce and give insights for Management Report (PNL, Cash Flow and BS) Heavy on operational Analysis driving demand and supply, as critical in forecasting financial top line Has experience on start up, tech or financial services company Experience on dealing with investor and managing financial requirements Manage Full Cycle of budgeting, experience on doing 5-10 year Budget with various LOB Manage Budget approval and evaluate every spending, campaign initiative vs expected yield Manage Budget approval/Monitoring and evaluate every spending, campaign initiative vs expected yield Managed CAPEX to ensure management capture the actual vs with what is planned Elevate the FP&A Team to the next level by managing team's KPI and monitoring the same. Proactive, and assertive in doing task and can work independently Willingness to do deep dive to avaialble data and uncover any significant analyis Able to influence decision making by giving clear insig Clear communication and presentation skills #J-18808-Ljbffr