Financial Planning & Analysis Analyst
Core
Provide financial analysis and support to the business with a dedicated focus on profitability analysis, organizing and presenting timely financial reporting to the Finance team and key leaders.
Role type
Financial Planning & Analysis Analyst
Builds
Tools, processes, analysis, and reporting to provide insights into key drivers behind margin results.
Domain
Luxury Eyewear / Retail
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, Profitability analysis, Budgeting and forecasting, Variance analysis, Financial reporting, Cost analysis
Preferred skills
SAP ERP, SAP BPC, Oracle HFM, Microsoft Excel, Microsoft Access
Technologies
SAP, Oracle, Microsoft Excel, Microsoft Access
Responsibilities
Design and develop tools, processes, analysis and reporting to provide insights into key drivers behind margin results; Analyze and review selling prices and gross-to-net components including discounts, rebates, incentives and returns; Analyze and review product costs including finished goods, component parts, packaging and foreign exchange impacts; Assist in sales budget and forecast processes; Assist the team in cost and margin budgeting and forecasting; Serve as a financial resource in reviewing and analyzing forecast and budget variances; Provide timely and accurate standard monthly and quarterly financial reports; Ensure proper accounting and reporting of revenue related transactions; Build recurring and ad-hoc reports to measure and analyze business performance; Support Finance team with various reconciliations and data requests.
Seniority
Mid-level, hands-on IC
