Financial Planning and Analysis Manager

Lead financial planning and analysis (FP&A) activities, including budgeting, forecasting, and long-term financial planning to support business growth Prepare and analyze monthly financial reports, including P&L statements, identifying key variances and providing actionable insights Conduct in-depth financial analysis such as margin analysis, cost structure evaluation, and profitability by product, channel, and branch Develop and maintain financial models to support business decisions, investment planning, and scenario analysis Perform feasibility studies for new store expansion, new products, and strategic initiatives, assessing financial viability and risks Partner closely with cross-functional teams (operations, marketing, supply chain) to ensure alignment between financial targets and business strategies Provide strategic recommendations to management on financial performance, cost optimization, and revenue enhancement opportunities Monitor key financial KPIs and drive continuous improvement in financial processes, reporting accuracy, and business performance tracking