Financial Planning Analyst (w/m/d)
Core
Financial Planning Analyst responsible for budgeting, forecasting, multi-year planning, and developing planning processes to ensure financial transparency and drive business performance.
Role type
Senior Financial Planning Analyst (FP&A)
Builds
Financial plans, forecasts, KPI frameworks, and management dashboards for the eyewear and hearing aid retail business.
Domain
Retail / Optical Industry / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial modeling, Investment appraisal, Performance analysis, MS Excel, BI tools (Power BI, JEDOX, SAP Analytics Cloud), ERP systems (SAP FI/CO), Analytical thinking, Process optimization
Preferred skills
Business partnering, Management reporting, Strategic planning
Technologies
Power BI, JEDOX, SAP Analytics Cloud, SAP FI/CO
Responsibilities
Ensure consistent and transparent financial planning; Organize and coordinate the planning and forecasting process; Develop and optimize planning solutions and systems; Conduct variance analysis and prepare management reports; Collaborate with business units as a business partner.
Seniority
Mid-Senior, hands-on IC