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 IC Financial Analyst (FP&A)
Builds
Revenue and margin forecasting models, business review decks, and real-time monitoring dashboards
Domain
Retail / Wholesale / FMCG / E-commerce
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, Variance analysis, Revenue forecasting, Margin analysis, Business partnering, Data modeling, Process automation, Cross-functional collaboration, Presentation skills, Attention to detail
Preferred skills
Budgeting and forecasting tools (SAP 1BW/FI/C, Tagetik, Microstrategy, BigQuery), SQL, Advanced financial modeling
Technologies
Excel, Power BI, Tableau, SAP, SQL
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 channels; 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; Identify opportunities for process improvement and automation.
Seniority
Mid-Senior, hands-on IC