Platform Fp&a Manager

• Create models and metrics to guide the markets, cities and basecamp to achieve goals

• Work closely with teams in basecamp and mountain peaks for planning, setting targets & budgets, and influencing performance

• Support continuous improvement of current budgeting, forecasting and planning process and deliverables by working closely with functional leaders and the other key stakeholders

• Assist in the development of scorecards, measurement tools and KPIs

• Monitor performance, highlight trends and analyze drivers of variances; prepare monthly management reports; create scorecards, measurement tools and KPIs