Analyst FP&A

About the role

Explore the possibilities across our global organization. We foster an inclusive workplace where individuality is celebrated, diverse perspectives drive innovation, and employees are encouraged to grow both personally and professionally. Every team member has the opportunity to make an impact, collaborate across functions, and contribute to our ongoing success.

What you'll do

• Produce and distribute weekly trading reports and support the preparation of weekly trading presentations
• Analyze customer mix and sales performance by country, providing actionable insights to identify trends and support business decisions
• Deliver monthly four-wall reporting and profit and loss statements for retail stores, monitoring store profitability
• Track and evaluate new store performance against business plans, identifying risks and opportunities
• Support monthly forecasting for Direct-to-Consumer channels

What you need

• FP&A
• Excel
• Accounting
• Financial analysis
• Reporting
• Financial statements

Good to have

• US GAAP
• SAP
• ERP
• Financial reporting
• Reconciliation
• Bookkeeping