FP&A Analyst

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Overview:

FP&A Role

Responsibilities:

Functional Responsibilities

Provide overall support for the period end results and preparation of forecast
Create, update, prepare ongoing periodic business reports
Working across multiple Finance functions to deliver Period forecast
Understand key drivers of the P&L
Work on key region/customer initiatives to drive business and region performance
Performance analysis, including explanation of variance to plan, forecast and year ago
Support the annual operating plan (AOP) process
Create Channel/Customer promotional analysis to support business partners
Maintain complex Excel models
Develop PowerPoint presentation to communicate business results and insights
Manage exceptions through verbal and written interactions with Sales and Sales Finance
Trade accrual process including quarterly merch scrubs
Collaborate with sales and finance functions on ad-hoc projects
Create an inclusive and collaborative environment

Qualifications:

7 to 9 years of experience in finance and planning for post graduates (commerce, accounting, finance)
(5 years of finance experience for Chartered accounts preferred)
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
Tableau/Power BI /Alteryx knowledge
Strong excel skills
Able to work independently and takes initiative
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance
Ability to function well in a team environment
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language

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