خودرو45

Financial Planning & Analysis Manager (FP&A Manager)

خودرو45

سطح ارشدیت
مدیر
موقعیت مکانی
تهران - میرداماد
نوع همکاری
تمام وقت
ساعت کاری
شنبه تا پنجشنبه
خدمت سربازی
مهم نیست

About Khodro45

At Khodro45, we are committed to transforming the used-car market through technology, transparency, and customer-centric solutions. We are looking for a strategic and analytical Financial Planning & Analysis Manager to join our team and play a key role in driving business performance, financial planning, and sustainable growth.

About the Role

As the Financial Planning & Analysis Manager, you will partner closely with senior leadership to translate financial data into actionable business insights and support strategic decision-making. You will lead financial planning, budgeting, forecasting, and financial modeling, helping the organization evaluate business opportunities, optimize costs, and improve profitability.

This role is ideal for a finance professional who combines strong technical expertise with strategic thinking, leadership capabilities, and a passion for leveraging data, technology, and AI to drive business impact.

Key Responsibilities

  • Lead the financial planning, budgeting, and forecasting processes to support business objectives and long-term growth.
  • Develop and maintain sophisticated financial models to evaluate business scenarios, assess financial implications, and support strategic decisions.
  • Oversee management reporting and develop analytical dashboards to provide clear visibility into financial and business performance.
  • Identify opportunities to improve profitability, optimize costs, and enhance operational efficiency through data-driven financial analysis.
  • Partner with senior leadership and cross-functional teams to develop financial strategies, evaluate business initiatives, and monitor budget performance and variances.
  • Leverage technology, automation, and AI-powered solutions to improve the efficiency and effectiveness of financial processes.
  • Lead, coach, and develop the financial analysis team, fostering a culture of analytical excellence, accountability, and continuous improvement.

Requirements

  • At least 4 years of relevant professional experience in financial analysis, financial control, management accounting, or related fields.
  • At least 3 years of experience in a managerial role, with a proven track record of leading and developing teams.
  • A bachelor's or master's degree in Finance, Accounting, Economics, Business Administration, or a related field; an MBA is an advantage.
  • Strong knowledge of financial principles, financial statements, budgeting, forecasting, and performance analysis.
  • Demonstrated experience in financial modeling, scenario planning, and management reporting.

What We’re Looking For

  • Strong analytical and problem-solving skills, with the ability to navigate complex business challenges.
  • A strategic mindset and the ability to translate financial data into clear, actionable recommendations.
  • Strong leadership and stakeholder management skills, with the ability to collaborate effectively across functions.
  • A high level of accuracy, attention to detail, and a structured, systems-thinking approach.
  • An innovative mindset and an interest in applying AI and emerging technologies to finance.
  • The ability to communicate complex financial insights clearly and effectively to senior stakeholders.
درباره شرکت
ما در خودرو45 روی تغییر یک تجربه قدیمی کار می‌کنیم: خرید و فروش خودروی کارکرده. با کمک تکنولوژی، داده و آدم‌هایی با تخصص‌های مختلف، تلاش می‌کنیم این مسیر را سریع‌، امن و آسان کنیم. امروز بیش از 90 شعبه در 28 شهر داریم و ده‌ها هزار خریدار از سراسر کشور در پلتفرم آنلاین ما حضور دارند. رشد سریع خودرو45 یعنی هر روز مسئله تازه‌ای برای حل کردن، فرصتی برای ساختن و بهتر شدن داریم؛ هم برای کسب‌وکار و هم برای آدم‌هایی که آن را می‌سازند.