Financial Planning Analyst | Retail industry experience l Onsite

Overview FINANCIAL PLANNING ANALYST Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide. WHAT IS A/AN FINANCIAL PLANNING ANALYST? Provide meaningful actionable analysis and insights to the organisation and its stakeholders to drive commercial decision making Assist in the preparation of robust budgets and forecasts and associated plans of action Deliver reporting that drives performance focus, accountability and business insights Build productive stakeholder relationships Back up for Daily Bank reconciliation RFID Stocktake/Inventory reporting Freight reporting WHAT WILL BE YOUR MAIN RESPONSIBILITIES? A. Decision Support Manage and maintain weekly and monthly reporting for relevant Company departments Understand and accurately report on business drivers of revenue/costs Perform ad hoc reporting when required Present findings to stakeholders to drive commercial decision making Interrogate large data sets of information and dissect these to surmise information into descriptive and meaningful stories Utilise data visualisation tools to communicate complex insights Design and help implement data dashboards that provide meaningful insights to the Company B. Budgeting & Forecasting Work with Commercial team members and relevant stakeholders to build robust annual Budget Conduct analysis and modelling to inform Company target setting; build scenarios, consider longer term perspective, performance trends Use performance insights and overall company requirements to provide robust Forecast updates Engage with stakeholders to understand drivers of variations to Budget/Forecasts Work productively with stakeholders to develop clear mitigation plans C. Financial Modelling Translate business processes and drivers into financial information that is easily understood and measured Utilise data visualisation tools to communicate complex insights Maintain and improve existing financial models D. Business Partnering Build credible relationships with relevant stakeholders across the Company to drive commercial decision making Identify areas of opportunity and risk; work with stakeholders to develop plans to address Review and prepare business cases to ensure commercially informed decisions Apply commercial thinking to provide pragmatic and informed solutions and ideas which meet Company and department needs Participate in cross-group project teams as required WHAT ARE WE LOOKING FOR? Strong analytical and problem-solving skills Meticulous attention to detail and accuracy in financial reporting Advanced Excel capability including complex modelling, reporting, and preferably query building Proven experience in using large and complex data sets to transform them into relevant, insightful, and accessible insights Exceptional ability to manage multiple projects and able to multi-task while meeting deadlines Strong stakeholder management skills with the ability to work collaboratively with and influence diverse groups of people Education/Qualifications/Memberships: Bachelor of Commerce/Accounting is preferred however Bachelor of Science/Economics will also be accepted; and CPA/CMA qualified (Part Qualified accepted) Preferred Experience: 3 years in an accounting, FP&A, or commercial finance role Experience in a complex, fast paced business environment Retail/FMCG industry experience preferred, but not essential Proven experience as an effective business partner Prior experience with business intelligence tools such as PowerBI and visual dashboards #J-18808-Ljbffr