Junior Fp&a

Job Summary

1. Financial Planning & Performance Analysis

• Support the preparation of annual budgets and forecasts
• Monitor actual performance vs budget and targets identifying key variances and their drivers.
• Prepare periodic financial reports and dashboards covering revenue margins marketing spend and profitability.
• Analyze profitability and business performance by SKU category sales channel and payment method.

2. Pricing & Promotions Analysis

• Validate pricing updates and promotions to ensure accuracy and alignment with approved financial targets.
• Coordinate with Commercial and Marketing to ensure all required inputs and approvals are obtained before prices go live.
• Monitor SKU-level price changes and flag unusual movements margin risks or potential financial impacts.

3. Reporting & Data Management

• Maintain and update financial models trackers and reporting files.
• Prepare recurring performance reports and support the automation and improvement of existing reporting processes.
• Ensure data accuracy and consistency across different reporting sources.

Qualifications :

• Bachelors degree in Finance Accounting Economics Business Administration or a related field.
• 01 years of experience in FP&A financial analysis accounting or a similar role.
• Strong Excel skills including PivotTables SUMIFS XLOOKUP and other analytical formulas.
• Good understanding of financial statements budgeting and profitability analysis.
• Strong analytical skills and attention to detail.
• Ability to work with large datasets and manage multiple deadlines
• Good communication skills and the ability to coordinate with cross-functional teams.

Remote Work :

No

Employment Type :

Full-time

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