Sorted - Manager - Business Finance - Financial Planning & Analysis

Key Responsibilities :

- Lead FP&A activities: Monthly forecasting, budgeting, and long-range planning cycles.

- Build and maintain dashboards and financial models to track key performance metrics (e.g., CAC, LTV, burn, margins)

- Conduct variance analysis on P&L drivers and present actionable insights to management

- Partner with business teams (sales, operations, marketing) to provide financial inputs on planning, hiring, pricing, and ROI evaluation

- Drive unit economics and cohort analysis for B2C or B2B business models.

- Prepare materials for board meetings, investor decks, and leadership reviews

- Identify cost optimization and revenue growth opportunities through deep data-driven insights

- Collaborate with accounting to ensure accuracy of financial reporting and compliance

What We're Looking For?

- 3-6 years of experience in FP&A, business finance, investment banking, or consulting.

- Strong financial modeling and analytical skills; high proficiency in Excel/Google Sheets and PowerPoint.

- Experience with BI tools like Tableau, Power BI, or Looker is a plus.

- Comfort with ambiguity and ability to multitask in a fast-paced environment.

- Excellent stakeholder management and executive communication skills.