Financial Analyst – Financial Planning & Analysis

About the role

This onsite position supports a world‑class retailer by driving financial planning, forecasting and budgeting activities. Reporting to the Senior Manager of Financial Planning & Forecasting, you will partner with business leaders to shape the Annual Financial Plan and provide insight on key initiatives.

Key responsibilities

• Manage relationships with business partners, offering guidance and training to budget managers.
• Support, enhance, and troubleshoot financial systems (Hyperion EPMBCS, SAP 4/HANA, SAP Project Systems) and implement solutions using VBA, SQL, and JavaScript.
• Continuously improve financial applications, acting as both front‑end user and back‑end administrator.
• Oversee project tracking for capital and operating expenses, ensuring accurate reporting.
• Develop financial models, scenarios, and dashboards that highlight KPIs and business performance.
• Lead the preparation and approval of the Annual Financial Plan and analyze variances to identify risks and opportunities.
• Collaborate across functions, communicating insights and fostering transparency in budgeting and re‑forecasting.

Required profile

• Number‑oriented, energetic individual who enjoys in‑depth technical and financial analysis.
• Strong analytical mindset with the ability to ask insightful questions and investigate variances.
• Effective communicator who can build productive client relationships.

Required skills

• Hyperion EPMBCS
• SAP 4/HANA
• SAP Project Systems
• VBA
• SQL
• JavaScript