Analyste FP&A
Core
Financial planning and analysis analyst supporting business decisions through budgeting, forecasting, and performance analysis for a retail fashion company.
Role type
Junior FP&A Analyst
Builds
Operational budgets, forecasts, financial reports, and business case analyses for retail operations, advertising, and logistics.
Domain
Retail Fashion / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, forecasting, variance analysis, financial reporting, financial modeling, Excel proficiency, data accuracy, business partnering
Preferred skills
Career growth in FP&A, curiosity about business drivers
Technologies
Excel
Responsibilities
Prepare operational budgets and forecasts for projects, advertising, transportation, and store costs; Analyze actuals vs. budget/forecast and explain variances; Prepare financial reports and summaries to support FP&A and business partners; Contribute to business case preparation and post-event analysis; Maintain and improve financial models, reports, and planning tools; Identify opportunities to simplify reports and improve financial information quality; Develop relationships with business partners.
Seniority
Junior, hands-on IC