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forecasting financial analysis power bi budgeting p&l📋 Description
- Lead month-end variance analysis for Retail; identify drivers, plan changes, risks, opportunities.
- Support quarterly shop forecasting and budget setting.
- Support Retail Finance partner in meetings and escalate when needed.
- Support ad-hoc analysis, modelling, and presentation materials for retail requests.
- Translate data into narratives; communicate trends and insights to guide decisions.
- Lead monthly financial reforecasting and annual budgeting; maintain forecasting models.
🎯 Requirements
- 5+ years FP&A experience.
- 5+ years finance experience with strong accounting and P&L understanding.
- Experience in the retail industry.
- Proven stakeholder management; able to simplify complex financial concepts.
- Extensive P&L management, budgeting, forecasting, and analysis.
- Works autonomously and in teams with strong accountability.
🎁 Benefits
- Hybrid work arrangement.
- Equal opportunity employer.
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