Finance Planning Analyst

Job Description

Responsibilities:

1. Finance Planning and Forecasting:

• Lead the annual budgeting process and periodic forecasts, ensure alignment with strategic objectives and operational goals.

• Develop financial models to support business planning and scenarios.

• Analyze budget vs. actual performance and identify key variances.

2. Business Performance Management

• Deliver monthly financial performance analysis (Revenue, Gross Margin, Opex, Contribution Margin…)

• Provide actionable insights on product profitability, customer/channel performance, and cost drivers.

• Conduct detailed variance analysis to identify trends, risks, and opportunities. • Track KPIs and business drivers to support performance management.

• Prepare ad-hoc financial analyses and reports as needed to support decision making.

3. Business Partnering:

• Act as a trusted advisor, collaborate with cross-functional teams to understand their financial needs and provide relevant insights.

• Identify and understand business challenges; propose and create solutions.

• Continuously improve financial processes and systems to enhance efficiency and accuracy.

4. Cost Control and Efficiency:

• Monitor and optimize operating expenses, marketing expenses, and other costs.

• Identify opportunities for margin improvement and cost savings initiatives.

• Drive accountability across departments for financial targets.

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field.

• Minimum 5 years of experience in financial planning and analysis, or a similar role.

• Proficiency in financial modeling and forecasting and analytical skills.

• Strong analytical and problem-solving skills, with a keen attention to detail.

• Proficiency in Microsoft Excel and financial software applications (SAP).

• Knowledge of accounting principles and financial statement analysis.

• Excellent communication and interpersonal skills.

• Ability to work independently and collaboratively in a team environment.