Job description

The FP&A Analyst (Financial Planning, Forecasting & Supply Chain Finance) role within a luxury retail and consumer goods organization focuses on supporting financial planning, budgeting, forecasting, and performance analysis across business operations. The position operates within the finance and treasury function, working closely with cross-functional teams to support budgeting cycles, financial modelling, and operational analysis. The role involves performing variance analysis, monitoring financial performance, and analyzing operational costs and unit economics to provide actionable insights that guide strategic and operational decision-making. The analyst supports monthly closing processes, including accruals and financial reconciliation, while preparing financial reports and presentations for internal stakeholders. The position requires exposure to supply chain finance and logistics finance, including areas such as 3PL, shipping, and distribution, with responsibilities to analyze operational and supply chain performance metrics. The role also involves identifying process gaps and recommending improvements to enhance financial and operational efficiency. The position requires strong data analysis, financial modelling, budgeting, forecasting, and reporting capabilities, with the ability to translate financial data into meaningful business insights within a fast-paced, omnichannel retail environment.