Own Budget Planning, Forecasting & Financial Governance: Lead budget planning and monitoring across
FBS initiatives. Track spending against targets, forecast budget utilization, and ensure investments align with program priorities.
Oversee Revenue Flows & Financial Processes: Track program revenues and payment flows, ensuring financial processes are accurate and preventing revenue leakage.
Evaluate Program Economics & Identify Efficiency Opportunities: Evaluate key drivers of FBS performance to identify opportunities for cost optimization and efficiency improvements.
Lead FBS Pricing & Rate Card Management: Design and maintain pricing structures across FBS services.
Conduct competitor benchmarking and market analysis to ensure FBS remains competitively positioned.
Develop Financial Models & Decision Support Tools: Build financial models and dashboards that provide visibility into program performance and support strategic investment decision-making.
Drive Cross-Functional Execution: Work closely with Operations, Finance, and Commercial teams to translate investment strategies into real business outcomes and scalable growth initiatives.
Requirements:
Bachelor's degree in Business, Finance, Data Analytics, or related fields
2+ years of experience in finance, business analytics, consulting, strategy, or e-commerce operations preferred
Experience in financial planning, budget management, pricing strategy, or cost analysis is a plus
Proven track record of leading projects that deliver measurable business impact
Advanced Excel/Google Sheets skills (able to build models, automate workflows, and analyze large datasets)
Strong critical thinking and problem-solving skills with sound business judgment
Ability to translate data and insights into strategic recommendations and actionable initiatives
Effective communicator and collaboratorcomfortable working across teams and with leadership
Self-starter with high ownership, attention to detail, and drive to continuously improve processes and outcomes
