Role Overview
The role involves supporting annual budgeting, financial planning, forecasting, and periodic reforecasting. The candidate will analyze actual performance against budgets and forecasts, identify key variances, and prepare financial models, business forecasts, and scenario analyses to support decision-making.
What You Will Do
Key responsibilities include analyzing revenue, costs, margins, profitability, and key business performance metrics, identifying trends, business drivers, risks, and opportunities through financial and operational data, and translating financial data into actionable insights and recommendations for business teams.
Why It Might Be a Fit
The ideal candidate will have strong analytical and problem-solving skills with a business-oriented mindset, advanced proficiency in MS Excel, and excellent communication and stakeholder management skills.
Requirements
- Minimum 3+ years of relevant experience in FP&A, Business Finance, Business Analytics, or a similar role
- Experience in the Retail / Consumer sector is preferred
- Strong exposure to financial planning, forecasting, variance analysis, and business performance reporting
To apply for this job please visit linkedin.com.
Follow us on social media