FP&A Analyst

Role Overview

• Collect, structure, and maintain financial data to ensure accuracy, consistency, and integrity
• Perform regular reconciliations, basic financial checks, and controls
• Support business decision-making by preparing clear and reliable financial analyses
• Help establish clear planning principles, including gross-to-net and “one number” approaches, and support other teams in applying them in daily work
• Support preparation and evaluation of detailed customer and category plans based on marketing priorities, shopper insights, and customer strategies
• Analyze promotion and assortment plans using research data and translate findings into clear financial perspectives
• Support sales capacity planning by providing financial insights for smooth execution of category activities
• Assist in monitoring and optimizing trade promotion spending to ensure effective use of investments
• Take part in customer planning reviews to identify opportunities in forecasting, trade investment, and in-store activities
• Track key performance indicators related to sales and customer performance and provide clear reporting
• Support cross-functional projects related to revenue growth management from a financial planning and analysis perspective
• Cooperate closely with sales, customer planning, and marketing teams to provide financial clarity and insight

Requirements

• Experience in finance, financial planning and analysis, or controlling
• Strong analytical skills and high attention to detail
• Ability to work with large sets of data and turn them into meaningful insights
• Good knowledge of Microsoft Excel, Microsoft Outlook, and Microsoft PowerPoint
• Strong organizational skills and ability to manage multiple tasks
• Good communication skills and ability to work with different departments
• Proactive approach and willingness to learn and improve processes

Benefits

• Relocation Support Available? No