Finance Planning And Analysis Manager

Financial Planning and Analysis Expertise:

• Lead financial forecasting, budgeting, and variance analysis.
• Create financial models for scenario planning and strategic decision-making.
• Conduct cost control, margin analysis, and profitability assessments.
• Manage rolling forecasts, integrating diverse inputs, identifying risks and opportunities, and providing actionable insights.

Retail Industry Knowledge:

• Understand retail-specific KPIs such as sales per square foot, inventory turnover, gross margin, and footfall conversion rates.
• Familiarity with omnichannel strategies, e-commerce, and seasonal demand fluctuations.
• Conduct SKU-level analysis and assess inventory management impact on profitability.

Advanced Analytical Skills:

• Analyze large datasets and translate insights into actionable business strategies.
• Monitor actual financial performance against forecasts and budgets, providing Tier 2 and Tier 3 commentary.
• Hands-on experience with analytical tools like Power BI, Tableau, or Alteryx.

Technical Proficiency:

• Advanced Excel skills, including pivot tables, macros, and VBA.
• Experience with ERP systems such as SAP, Oracle, or Workday.
• Knowledge of financial planning tools like Anaplan, Hyperion, or Adaptive Insights.

Strategic Thinking:

• Align financial planning processes with long-term business goals.
• Evaluate capital expenditure, ROI, and strategic investments.
• Identify revenue optimization opportunities including pricing, promotions, and sales channel performance.

Stakeholder Management:

• Collaborate effectively with C-level executives and cross-functional teams.
• Communicate and present financial insights to non-finance stakeholders.

Compliance and Risk Management:

• Ensure compliance with financial standards such as GAAP and IFRS.
• Identify and mitigate financial risks impacting the organization.

Leadership and Team Management:

• Manage FP&A teams, mentor junior analysts, and drive team performance.
• Monitor analyst reports, market trends, and industry benchmarks.
• Foster a collaborative and high-performing work environment.

Investor Relations:

• Lead preparation and review of investor presentations, group reporting, and flash reports.
• Serve as the primary contact for business heads and investor inquiries.

Problem-Solving and Decision-Making:

• Address complex financial challenges under tight deadlines.
• Utilize data-driven decision-making to enhance operational efficiency and profitability.

Adaptability:

• Adapt to the dynamic retail landscape and evolving technologies.
• Manage change and handle ambiguous situations effectively.