Analyst / Senior Analyst - Controlling
Core
FP&A professional supporting financial planning, margin analysis, category performance evaluation, and revenue forecasting across a wholesale/retail portfolio.
Role type
Senior FP&A Analyst (Controlling)
Builds
Revenue and margin forecasting models, budgeting processes, business review decks, and dashboards for sales and category health.
Domain
Retail / Wholesale / E-commerce
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, margin analysis, revenue forecasting, variance analysis, pricing strategy analysis, category profitability analysis, data modeling, business partnering, process automation
Preferred skills
Advanced Excel (macros), Power BI, SQL
Technologies
Excel, Power BI
Responsibilities
Prepare monthly, quarterly, and annual budgeting and forecasting processes; Develop revenue and margin forecasting models; Provide variance analysis against budget and forecast; Analyze business performance metrics (sales, GMV, ASP, sell-through); Track revenue drivers across multichannel sales; Support pricing and promotional effectiveness studies; Conduct category-level profitability analysis; Produce margin bridge analysis; Prepare weekly/monthly business review decks; Build and maintain dashboards for real-time monitoring; Collaborate cross-functionally with Buying, Merchandising, and Supply Chain teams; Present financial insights to leadership; Identify opportunities for process improvement and automation.