Senior Finance Planning Analyst

Job Summary:
We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team.
The FP&A professional plays a critical role in supporting strategic decision-making by delivering financial insights, budgeting, forecasting, and performance analysis. This position supports the Business Controller in delivering high-quality financial analysis, enabling data-driven decision-making across the organization.
The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and good communication abilities.
Responsibilities:
1. Finance Planning and Forecasting:
• Lead the annual budgeting process and periodic forecasts, ensure alignment with strategic objectives and operational goals.
• Develop financial models to support business planning and scenarios.
• Analyze budget vs. actual performance and identify key variances.
2. Business Performance Management
• Deliver monthly financial performance analysis (Revenue, Gross Margin, Opex, Contribution Margin...)
• Provide actionable insights on product profitability, customer/channel performance, and cost drivers.
• Conduct detailed variance analysis to identify trends, risks, and opportunities.
• Track KPIs and business drivers to support performance management.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
3. Business Partnering:
• Act as a trusted advisor, collaborate with cross-functional teams to understand their financial needs and provide relevant insights.
• Identify and understand business challenges; propose and create solutions.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
4. Cost Control and Efficiency:
• Monitor and optimize operating expenses, marketing expenses, and other costs.
• Identify opportunities for margin improvement and cost savings initiatives.
• Drive accountability across departments for financial targets.