Summary
We are seeking a detail-oriented and analytical Financial Analyst to support financial planning, budgeting, forecasting, and business performance analysis across the organisation.
The ideal candidate will leverage financial data and insights to support strategic decision-making, improve operational efficiency, and drive business growth.
Key Responsibilities
Assist in the preparation of annual budgets, forecasts, and long-term financial plans.
Analyse retail performance, including sales trends, profitability, inventory turnover, and store performance.
Support monthly management and board reporting with detailed financial analysis and insights.
Conduct variance analysis between actual results and budget/forecast, providing actionable recommendations.
Develop and maintain financial models to support business planning, pricing strategies, and investment decisions.
Monitor and report on key business and retail performance indicators.
Partner with Retail Operations, Merchandising, Marketing, and other business units to support data-driven decision-making.
Prepare ad-hoc financial reports and analyses to support strategic initiatives and management requests.
Requirements
Bachelor's Degree in Finance, Accounting, Economics, or a related field.
Minimum of 3 years' experience in Financial Planning & Analysis (FP&A), Corporate Finance, or Financial Analysis.
Prior experience within FMCG, Retail, Consumer Goods, or a related industry is preferred.
Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial modelling.
Strong analytical, problem-solving, and financial reporting skills.
Excellent attention to detail and ability to manage multiple priorities.
Strong communication and stakeholder management skills.