Senior Financial Planning & Analysis Analyst

Job description

POSITION OVERVIEW

Reporting to the Financial Planning & Analysis Senior Manager, the Senior Financial Planning & Analysis Analyst provides financial and operational reporting and analysis to support Global Sourcing and Supply Chain organizations. This role supports budgeting, forecasting, product cost analysis and performance monitoring processes and partners with cross functional teams to deliver accurate, timely insights that inform cost management and sourcing decisions.

Responsibilities

ESSENTIAL DUTIES & RESPONSIBILITIES

Support consolidation and reporting of Global Sourcing financials, partnering with regional and corporate finance teams. Prepare month end, forecast, budget, and long range planning reports; support the monthly close process. Monitor actuals versus budget and forecast, perform variance analysis, and prepare management commentary. Prepare reporting materials and decks for leadership business reviews. Support product and factory level cost analysis, including tracking cost saving initiatives.

Assist with financial analysis for customs and duty optimization, including first sale programs. Partner with Raw Materials Procurement to support financial tracking of raw material exposures. Provide ad hoc analysis and reporting support as required.

Qualifications

Bachelor’s degree in Finance, Accounting, Business, or a related field required. 4 – 6+ years of progressive FP&A experience, with a strong foundation in financial reporting, analysis, and modeling. Demonstrated experience preparing financial and operational reporting and analytics; exposure to retail or consumer driven environments preferred. Strong analytical and numerical aptitude, with the ability to interpret data and translate findings into clear insights.

Highly organized and detail oriented, with the ability to manage multiple priorities and deliver results under tight deadlines. Proactive, results oriented team player with a flexible mindset and strong collaboration skills. Ability to work independently with minimal supervision, demonstrating ownership and a “can do” attitude. Strong customer centric orientation and continuous improvement mindset. Professional qualifications such as CA or MBA are a strong advantage.

Fluent in English with excellent verbal, written, and interpersonal communication skills. Advanced proficiency in Microsoft Office, particularly Excel; experience with reporting and analytics platforms such as MicroStrategy, Power BI, SAP BusinessObjects, Hyperion, or Cognos is a strong plus. Prior experience in the retail or Sourcing industry is highly desirable.