Business Planning & Analytics (Strategy Lead)

As the BP&A Lead, you will be responsible for providing valuable insights and recommendations to support strategic decision‑making, optimizing financial performance, and ensuring the achievement of financial objectives. Collaborating closely with cross‑functional teams, you will contribute to the overall success of the company by leveraging your expertise in financial analysis, forecasting, budgeting, and business performance evaluation.

• Strategic Planning & Budgeting: Lead the annual and quarterly budgeting cycles. You will work closely with department heads (e.g., Business units, Warehouse, Logistics) to set realistic yet ambitious financial targets.
• Performance Management: Own the P&L for the business unit. Monitor KPIs such as GMV (Gross Merchandise Value), take rates, and fulfillment costs. Identify variances and proactively recommend course corrections.
• Financial Modeling: Build and maintain complex financial models to simulate various business...