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 optical retail business.
Domain
Retail / Optical Industry / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, Investment appraisal, Performance analysis, Budgeting, Forecasting, Multi-year planning, KPI framework development, Dashboard creation, Business partnering
Preferred skills
Process optimization, Variance analysis, Management reporting, Strategic planning
Technologies
MS Excel, Power BI, JEDOX, SAP Analytics Cloud, SAP FI/CO
Responsibilities
Ensure consistent and transparent financial planning; Organize and coordinate planning and forecasting processes; Develop and optimize planning solutions and systems; Conduct variance analysis and prepare management reports; Collaborate with business units as an active business partner.
Seniority
Mid-to-Senior, hands-on IC