Analyste principal(e), Planification et analyse financières (FP&A)
Core
Analyze financial factors influencing performance, challenge data, and drive business decisions by transforming financial data into actionable recommendations for Merchandising, Operations, Supply Chain, and E-commerce teams.
Role type
Senior FP&A Analyst
Builds
Financial models, management reports, and forecasting tools for retail operations
Domain
Retail / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, data consolidation, trend analysis, Excel proficiency
Preferred skills
Retail or CPG industry experience, Prophix, PeopleSoft
Responsibilities
Participate in annual budgeting and financial forecasting processes; develop and maintain financial models for scenarios and planning; track performance against budgets/forecasts and analyze variances; collaborate with cross-functional teams to provide financial insights; prepare management reports and improve FP&A processes and tools.
Seniority
Senior, hands-on IC
