Job Description: 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 collaborator-comfortable working across teams and with leadership Self-starter with high ownership, attention to detail, and drive to continuously improve processes and outcomes
