FP&A Analyst

1. Prepare annual budgeting, monthly forecasts, and weekly outlook. Collaborate with business teams to identify areas for cost optimization and revenue enhancement. 2. Perform monthly financial reports and assist with month-end closing tasks. Enhance and build new reports to meet business requirements 3. Conduct financial analysis and variance analysis to identify trends, risks, and opportunities. 4. Provide insightful analysis and commentaries to the management to support business decisions. 5. Evaluate financial projections of Capex investment and store renewal. 6. Develop and maintain effective financial controls, policies, and procedures. 7. Assist ad-hoc projects, duties or new job responsibilities as assigned to maximize efficiency of the team.