Finance-FBP & FPA-Philippines Finance
Job in
San Francisco, San Francisco County, California, 94199, USA
Listed on 2026-10-20
Listing for:
Luca
Full Time
position Listed on 2026-10-20
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Manager, Corporate Finance, Financial Reporting
Job Description & How to Apply Below
- Business Partnering
- Drive monthly BU P&L dialogue with BU management
- Provide insightful, timely and value-added input on key financial topics
- Work across locations and if needed functionality to ensure that plans are integrated
- Financial planning
- End to end partnering in retail business strategic planning in assortment planning, pricing and promotional activities.
- Develop and maintain monthly, quarterly P&L analysis by total company & BUs level to identify Risks & Opportunities
- Take lead finance side to advice biz team on new campaign initiatives by working on with related Finance function (Tax, Accounting and Treasury)
- Reporting and analysis
- Provide timely and accurate analysis of budgets, forecasts and actuals
- Partner Finance Controllership team on P&L and B/S management
- Establish and monitor Key Performance Indicators (KPI) for the BU
- Projects and business cases
- Partner BU management on specific BU projects
- Any other ad-hoc function assigned by the Management
- Bachelor Degree (knowledge of Accounting is a plus)
- 9+ years of financial/business analysis working experience
- Interest in e-commerce business
- Willing to be hands-on and advanced proficiency in Excel is a must
- System-savvy (preferably knowledge of SQL, Visual Basic, C++, Python)
- Exceptional analytical and numerical skills
- Experience in working with large data sets
- Comfortable working in a fast paced, dynamic environment
- Fluency in English
- Able to start immediately or within short notice
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