Analyste financier·ère – Planification et analyse (FP&A)
Core
Financial analyst supporting business planning, budgeting, forecasting, and performance analysis for a retail fashion company.
Role type
Junior-to-mid level FP&A Analyst
Builds
Operational budgets, forecasts, financial reports, and business case analyses
Domain
Retail / Fashion / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial reporting, financial modeling, Excel proficiency, data accuracy, business partnering
Preferred skills
Understanding of retail operations (advertising, logistics, store ops), process improvement
Technologies
Excel
Responsibilities
Prepare operating expense budgets and forecasts; analyze actuals vs. budget/forecast and explain variances; prepare financial reports and summaries; contribute to business case preparation; maintain and improve financial models and planning tools; identify opportunities to simplify reports and improve processes.
Seniority
Junior to Mid-level, hands-on IC
