Financial Planning & Analytics Manager (all genders)
Tasks
- Analyze inventory KPIs
- Analyze standard vs actual cost variances
- Automate recurring financial reporting
- Build and maintain BI dashboards
- Evaluate purchase price variances
- Improve inventory tracking and reporting processes
- Measure bill of materials accuracy
- Model cost drivers and recommend optimizations
- Optimize safety stock and reorder levels
- Perform scenario analysis for sourcing and fulfillment
- Plan working capital
- Prepare monthly performance decks
- Provide inventory and margin commentary
- Support inventory forecasting and budgeting
- Use AI tools for financial analysis
Perks/Benefits
- Bike rental subsidy
- Employee discounts
- Hybrid work model
- Paid time off
- Product Discounts
- Tea and Office Parties
- Transit Ticket Subsidy
- Urban sports club membership
- Workation
Skills/Tech-stack
BI Dashboards | Budgeting | COGS Analysis | Capital planning | Cost analysis | Data Analysis | ERP systems | Financial Modeling | Forecasting | Inventory accounting | LucaNet | Odoo | Power BI | Scenario Analysis | Tableau | Variance analysis | Working Capital | Working Capital Planning
Education
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