Financial Planning and Analysis

• Develop, enhance and monitor the annual financial planning (budget), forecasts and strategic projections.
• Create and maintain robust financial models for feasibility analyses, scenario planning and decision-making.
• Perform performance analysis (actual vs. budget), preparing reports and KPIs for the board and stakeholders.
• Support strategic decisions through in-depth financial analyses: pricing, margins, unit economics and ROI.
• Act as the focal point for internal teams, ensuring alignment between planning, operations and business strategy.
• Support fundraising, M&A, due diligence and expansion processes (when applicable).
• Implement methodologies, tools and financial management best practices.
• Prepare clear, data-driven executive presentations for the board and leadership.

Financial Planning Specialist

Strategic Planning Analyst – Advertising

Finance Coordinator

FP&A and Performance Coordinator

Senior Financial Planning Analyst