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Financial Planning and Analysis

• Support Budget and Forecast (consolidation of inputs, scenario modeling, assumptions, and consistency)
• Act as a business partner to areas (Ops, Marketing, Product, Tech, G&A, etc.), structuring business cases (ROI/payback, scenarios, impacts)
• Improve FP&A reporting: standardization, data quality improvement, executive views (one-pagers)
• Support spending governance (budget control, tracking savings, renewals/contracts where applicable)
• Create and maintain templates and routines that increase productivity and predictability (simple, well-defined processes)

FP&A Analyst