Senior Manager/Associate Director - Financial Planning & Analysis - Internet/Online

- Drive the company-wide planning and forecasting cycle (Half year Operating Plan, monthly forecasts, long-range plans) in close partnership with Business Finance, Controllership, and Leadership teams.

- Establish and continuously improve the central planning framework, ensuring consistency in assumptions, modeling standards, and financial storytelling across verticals.

- Develop executive-level dashboards and performance insights, enabling timely and data-driven decisions for CXOs and Board discussions.

- Conduct variance and sensitivity analysis to identify underlying trends, risks, and opportunities versus plan driving accountability and clarity across teams.

- Lead scenario modeling and capital allocation frameworks to evaluate trade-offs across growth investments, profitability, and cash flow goals.

- Anchor key FP&A deliverables such as monthly performance reviews, leadership updates, board materials, and investor-readiness analyses.

- Standardize and automate management reporting tools, partnering with Analytics and Data teams to scale financial analytics capabilities.

- Own financial governance around planning assumptions, KPIs, and definitions, ensuring alignment across Finance, Business Finance, and Business teams.