We are seeking a detail-oriented and analytical Financial Planner and Analyst to join our team. As a key partner to empower our businesses, you will be responsible for providing key insights through weekly reporting, steering sessions, training, and budget management.
**Responsibilities:**
* Develop and enhance business forecasting capabilities within the team, equipping them with the tools to analyze and understand performance and make optimized decisions.
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* Collaborate with various stakeholders, such as data, project management, and legal teams, to ensure the profitability and growth of our businesses.
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* Influence and guide strategic choices that align with company and business unit objectives, ensuring that all actions contribute to sustainable growth and profitability.
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* Use real-time data to inform business decisions, supporting the day-to-day operational needs and long-term business cases.
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* Coordinate communication between FP&A teams and accounting to manage demand and ensure high-quality work is delivered consistently.
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**Requirements:**
* A minimum of 5 years of experience in a similar role, ideally in retail or in a comparable business environment.
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* A strong expertise in business planning, financial modeling, and forecasting, with knowledge of economic ratios, corporate finance, and financial systems.
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* Experience in accounting principles and retail sales.
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* Advanced Excel skills and knowledge of SQL.
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* Data visualization and reporting skills.
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What We Offer:
* A dynamic and fast-paced environment with opportunities for growth and development.
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* A competitive salary and benefits package.
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* The chance to work with a talented team of professionals who share your passion for delivering exceptional results.
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* Ongoing training and professional development opportunities.
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