Financial Planning Analyst

Financial Planning & Forecasting
● Collaborate with brand, merchandising, marketing, and operations teams to align forecasts with business objectives.
● Lead the annual budgeting and quarterly forecasting processes across business units.
● Monitor budget spending and recommend suitable budget allocations
● Develop financial models and scenario analyses to support strategic planning and investment decisions.
Performance Analysis & Reporting
● Produce monthly business review decks and dashboards with clear commentary and insights.
● Identify key trends, risks, and opportunities to improve financial results.
● Design and implement an analytical reporting framework with power BI
● Monitor and analyze actual financial performance vs. budget/forecast (revenue, margins, expenses, profitability).
Business Partnering
● Act as a finance liaison for new store openings, product launches, and marketing campaigns.
● Support pricing, promotion, and inventory decisions with ROI and margin analysis.
● Partner with key stakeholders (Retail Ops, Supply Chain, Marketing) to provide financial guidance and challenge assumptions.
Data & System Optimization
● Drive continuous improvement in financial processes, models, and tools.
● Work with IT and Finance teams to improve reporting systems and data automation (ERP, POS, BI tools).
Ad- hoc Projects
● Conduct competitor benchmarking and market analysis.
● Support fundraising, investor reporting, and strategic initiatives as needed.

● Strong command of financial modeling, forecasting, and business performance analysis.
● Ability to synthesize complex data into clear, actionable insights.
● English communication skills
● Proficiency in Excel, PowerPoint, and ERP/reporting systems (e.g., MISA, SAP, Power BI).
● 2+ years of relevant FP&A or finance business partner experience, preferably in retail, fashion, or consumer sectors.
● Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CFA is a plus.
● Strong business acumen, attention to detail, and a proactive, problem- solving mindset.
● Excellent communication and stakeholder management skills.

● A dynamic and collaborative team culture with exposure to strategic decision- making.
● Competitive salary and performance- based incentives.
● Opportunities to grow in a high- impact finance role within a fast- paced retail group.
● Internal employee discounts across all brands.
● 13th- month salary and holiday bonuses.

Cập nhật gần nhất lúc: 2025-08-23 14:25:02