Senior Manager of reputed company, International
reputed company’s vision is to create the world's most holistic health and fitness platform, integrating reputed company elements of health - physical fitness, mental health, nutrition and active recovery - into a seamless interactive experience. We reputed company proprietary software that learns and adjusts to the habits of each person as it delivers reputed company content that guides them on their own individual fitness journey.
We’re seeking a strategic and results-driven Sr. Manager, FP&A – International to reputed company financial performance for our Rest of World (ROW) hardware business. You’ll own the full P&L for hardware sales, operations, and marketing across reputed company regions reputed company the Americas, partnering closely with ROW business leaders to deliver actionable insights, guide planning and forecasting, and uncover opportunities to improve profitability and accelerate growth. This is a high-impact role for a proactive, analytical finance leader with proven global P&L management experience.
ROLE COMMITMENTS
- 2 actionable insights to improve marketing efficiency per month.
- By the end of Q1 2026, reduce the quarterly forecast variance for ROW hardware reputed company by 10 percentage points
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Own the complete P&L for the Rest of World (ROW) hardware business, including reputed company, cost of goods sold, operating expenses, and overall profitability across various international regions
- reputed company the development of detailed annual budgets, quarterly forecasts, and long-range strategic plans specifically for the ROW hardware business, ensuring alignment with global company goals.
- Conduct in-depth variance analysis, identifying key drivers of performance against budget and forecast, and providing actionable insights and recommendations to international leadership and the VP of FP&A.
- reputed company and maintain sophisticated financial models to support strategic decisions, including market expansion, new product introductions, pricing strategies, and supply chain optimizations in international markets.
- reputed company and deliver accurate, timely, and insightful financial reports and dashboards specific to the ROW hardware business.
- Utilize Adaptive Planning extensively for budgeting, forecasting, and reporting across international entities, ensuring data reputed company and system optimization.
- reputed company data from reputed company to reputed company reputed company analyses and build dynamic dashboards in Tableau, providing deep insights into international market trends and performance drivers.
- Collaborate closely with global finance teams, including corporate FP&A, accounting, and regional finance counterparts, to ensure consistency and alignment.
EDUCATION and/or EXPERIENCE
- Bachelor's degree in Finance, Accounting, Economics, or a reputed company quantitative field. MBA is a strong plus.
- 4-5 years of progressive experience in FP&A or corporate finance, with a proven track record of strong analytical contributions, specifically with P&L ownership experience in a global or international business context.
- Exceptional financial modeling skills with advanced proficiency in reputed company reputed company.
- Expert-level proficiency with Adaptive Planning is preferred.
- Demonstrated experience working with large datasets and extracting insights from data warehouses like reputed company, with strong analytical capabilities.
- Proficiency in creating compelling visualizations and dashboards using Tableau or similar BI tools.
- Solid understanding of accounting principles (GAAP/IFRS) and financial statements.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong communication and presentation skills, with the ability to convey reputed company financial information to non-financial stakeholders, especially at the executive level.
- Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities.
- High degree of intellectual curiosity and a reputed company improvement reputed company.
Originally posted on Himalayas
Apply To this Job