FP&A Analyst

The Team:
The Finance team is responsible for protecting the Company's financial assets, mitigating financial risks and reporting the financial position of the company to business stakeholders.

The department is comprised of three main pillars: Financial Planning & Analysis (FP&A), Accounting, & Treasury

The Opportunity:
As the Financial Analyst, you will be responsible for supporting the team in delivering accurate and timely reporting of the quarterly and annual Group IFRS reporting and the production of periodic financial reports and memos.

You will ensure financial goals and objectives are met and communicated while also monitoring the overall financial performance by measuring results, managing the annual planning and quarterly forecasting cycle, and evaluating budgets.

You will play a key role towards the overall goal of the Finance department, which is to protect the Company's financial assets, mitigating financial risks and closely monitoring the financial stability of the company through robust reporting, compliance controls and cross-functional partnerships.

About the Role:


* Own all sales reporting processes including weekly, monthly, sell-through, and management reporting, ensuring the accuracy and integrity of all financial data.


* Support the consolidation, analysis, and reporting of the Profit & Loss, Balance Sheet, and Cash Flow statements during monthly close cycles, working closely with the Accounting and Treasury teams.


* Proactively monitor and evaluate overhead expenses throughout month end closing, budgeting, and forecasting cycles, providing meaningful insights and variance analysis to support management's understanding of business performance.


* Oversee monthly gross margin validation, identifying and correcting discrepancies to ensure reporting accuracy.


* Serve as the primary point of contact for inquiries related to retail and cost pricing from stores and warehouse teams, supporting day-to-day business operations.


* Analyze overhead expenses and provide detailed explanations of variances versus budget, forecast, and prior year results.


* Prepare and maintain supporting financial files for hard close processes, budgeting, and forecasting activities.


* Develop, maintain, and enhance financial reporting tools and processes across Cegid, SAP, TM1, and Excel to improve efficiency and reporting quality.


* Partner with department leaders to support P&L management, budgeting, forecasting, and financial decision-making.


* Perform ad hoc financial analysis and contribute to special projects to support strategic and operational initiatives.

Supervisory Responsibility:


* No

Budget Responsibility:


* No

Decision Making Responsibility:


* No

About You:


* 1-2 years' experience in similar role and/or environment


* Strong ethics, integrity, and credibility


* Ability to build successful relationship and collaborate effectively across departments to me...