FP&A Senior Analyst (Food, Ads and Merchants)

FP&A Senior Analyst (Food, Ads and Merchants)

We are currently seeking a Finance Business Partner for our On-Demand Services (ODS) vertical. In this role, you will be assigned to partner with one of our core products (Food, Advertising, and Merchants), providing advice across a broad range of financial activities, including budgeting, forecasting and performance management.

Responsibilities

• Business Partnering - be a thought partner to our product leadership, helping to translate business metrics / requirements into clear financial impact / results and vice-versa. Apply business judgment and financial insights to assist Business Units (BU) with decision-making related to new initiatives, products, and business opportunities.
• Provide finance leadership with insights into product performance and trends based on financial / business data and on-the-ground interactions with key product stakeholders.
• Weekly and monthly performance reporting : report and analyze trends and variances between actuals, forecasts, and plans. Design financial dashboards for relevant KPIs with stakeholders.
• Data Analytics - work with data sets (large or small) to extract insights and make recommendations to stakeholders.
• Support assigned Business Unit for monthly, quarterly, annual, and long-range planning processes (e.g., rolling forecast and annual budgets).
• Provide regular projections / forecasts of Business Unit performance, offering CFO and leadership an independent view on performance.
• Ad hoc analysis to uncover growth opportunities, cost efficiencies, or to mitigate risks.

Qualifications

About the Team : Being part of the On-Demand Services FP&A team, you will be responsible for regular business reporting, including weekly / monthly performance reviews and forecasting. The team is task-oriented, focusing on delivering outcomes and solving problems. Opportunities exist to collaborate with various teams and learn from the organization.

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