Financial Planning Analyst

As part of this role, you will be responsible for analyzing financial data, preparing budgets and forecasts, conducting financial modelling, and providing valuable insights to aid in strategic business decision‑making. Collaborating closely with cross‑functional teams, you will contribute to the overall success of the company by leveraging your expertise in financial analysis, forecasting, budgeting, and a deep understanding of financial concepts and principles.

Responsibilities

• Collaborate with various departments in commercial and operations to gather financial data, validate assumptions, and identify areas of improvement.
• Conduct ad‑hoc financial analysis and provide recommendations to senior management.
• Develop and maintain financial models to forecast and analyze key business metrics within the Retail & Fulfillment P&L such as revenue, expenses, and profitability.
• Prepare insightful and accurate financial reports, present...