This role is a unique mix of hands-on financial modeling, business partnering with R&D, and strategic market analysis.
Youll take ownership of key FP&A areas, modeling OPEX and workforce costs across all units, while also supporting broader strategic initiatives including Top-line, Market share modeling and scenario planning.
Key Responsibilities:
Build and maintain dynamic financial models to support strategic decision-making, including revenue forecasting, cost projections, and profitability analysis.
Conduct product market feasibility assessments to evaluate potential for new product launches, market expansion, and pricing strategies.
Perform scenario planning and what-if analyses to assess business risks and opportunities (e.g., launch delays, cost fluctuations, exchange rate changes, attrition trends).
ROI analysis for new markets, product launches, strategic partnerships, and growth initiatives.
Act as the FP&A partner to R&D leadership covering budgets, quarterly forecasts, headcount planning, and actual vs. forecast analysis.
Collaborate with cross-functional teams including Product, R&D, Marketing, and Strategy to support decision-making with data-driven insights.
5+ years of experience in FP&A, business analysis, or strategy roles within global, tech-oriented companies.
Experience in Big4 financial advisory and/or DD analysis Big advantage.
Proven track record in building advanced models (e.g., TAM/SAM/SOM, workforce planning, ROI, dynamic top-line).
Strong Excel skills; experience with BI tools (e.g., Power BI, Tableau) and budgeting platforms (e.g., Anaplan, Adaptive, Pigment) is a plus.
High business acumen and ability to work independently in a fast-paced, matrix environment.
Analytical thinker with strong communication skills able to translate data into actionable business insights.
Bachelor's in Finance, Economics, Industrial Engineering, or related fields. MBA is a plus.
