Senior Financial Analyst (FP&A and Retail GTM)

The FP&A and Retail Go-to-Market Finance Analyst is responsible for providing financial planning, analysis, and strategic support to the Retail division. This role partners closely with Market teams to deliver insights that drive business performance, optimise resource allocation, and support go-to-market strategies in Consumer business, especially in Direct retail in NA and other markets.

Responsibilities

• Develop and maintain financial models, forecasts, and budgets for the Retail business, ensuring accuracy and timeliness of reporting.

• Perform variance analysis and communicate key drivers of performance to management and cross-functional stakeholders.

• Support go-to-market initiatives by evaluating business cases, pricing strategies, and promotional effectiveness.

• Collaborate with sales, marketing, and operations teams to provide actionable insights and recommendations that drive revenue growth and profitability.

• Prepare and present regular financial reports, dashboards, and ad hoc analyses for senior leadership.

• Ensure compliance with corporate policies and relevant accounting standards.

• Strong analytical and problem-solving skills, with proficiency in Excel and financial modelling.

• Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.

• Detail-oriented, organised, and able to manage multiple priorities in a fast-paced environment.

• Experience with ERP systems and BI tools is an advantage.

Education & Experience Recommended

• Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
• Typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.