Analyste FP&A
Core
Build future-focused financial plans and performance insights for a retail fashion company, transforming data into business recommendations.
Role type
Financial Planning & Analysis (FP&A) Analyst
Builds
Operational budgets, forecasts, and financial performance reports for retail operations, advertising, and logistics.
Domain
Retail fashion industry + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial reporting, financial modeling, Excel proficiency, data accuracy, business partnering
Preferred skills
Curiosity, desire to learn, understanding of business realities behind numbers
Technologies
Excel
Responsibilities
Prepare operational 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; build relationships with business partners.
Seniority
Mid-level, hands-on IC