Senior Financial Planning Analyst
Core
Senior FP&A professional partnering with Wholesale and COBRA PUMA Golf leadership to drive budgeting, forecasting, and commercial decision-making for sustainable growth in Oceania.
Role type
Senior Financial Planning Analyst (Commercial Finance)
Builds
Annual budgets, rolling forecasts, financial models, and executive-level performance insights for Wholesale and Golf divisions.
Domain
Retail / Consumer Goods / Sports Apparel
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Budgeting, forecasting, strategic planning, financial modeling, scenario planning, customer profitability analysis, executive reporting, SAP, Power BI, ERP systems
Preferred skills
Experience in Wholesale, Retail, FMCG, or Consumer Goods; influencing commercial decision-making
Technologies
SAP, Power BI, Excel, ERP systems
Responsibilities
Lead annual budgets, forecasts, and strategic planning processes; develop rolling forecasts and identify risks/opportunities; deliver monthly reporting and performance insights; build financial models for strategic decisions; conduct scenario planning; analyze financial results to provide commercial recommendations; support marketing investment governance.
Seniority
Senior, hands-on IC