FP&A Analyst

OverviewFP&A RoleResponsibilitiesFunctional ResponsibilitiesProvide overall support for the period end results and preparation of forecastCreate, update, prepare ongoing periodic business reportsWorking across multiple Finance functions to deliver Period forecastUnderstand key drivers of the P&LWork on key region/customer initiatives to drive business and region performancePerformance analysis, including explanation of variance to plan, forecast and year agoSupport the annual operating plan (AOP) processCreate Channel/Customer promotional analysis to support business partnersMaintain complex Excel modelsDevelop PowerPoint presentation to communicate business results and insightsManage exceptions through verbal and written interactions with Sales and Sales FinanceTrade accrual process including quarterly merch scrubsCollaborate with sales and finance functions on ad-hoc projectsCreate an inclusive and collaborative environmentQualifications7 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, EssbaseTableau/Power BI /Alteryx knowledgeStrong excel skillsAble to work independently and takes initiativeCapable of managing multiple time sensitive priorities simultaneouslyDetail-oriented; organized in approach and in document maintenanceAbility to function well in a team environmentConsistently shows urgency, courtesy and patienceExceptional communication skills. Proficiency in English language