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Tier-1 brand, mid-level FP&A role, metro location, and generalist skillset increase applicant competition.
Requires FP&A and commercial finance experience, limiting cross-industry transferability.
Explicit years requirement, FP&A experience and Excel/ERP skills create moderate filtering.
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Prepare accurate financial forecasts, budgets, variance analysis, and management reports to support strategic decision-making.
Collaborate cross-functionally within the FP&A team and with stakeholders to ensure operational excellence and continuous process improvements.
Support and mentor junior team members while maintaining data accuracy, reporting controls, and KPI tracking.
3 to 6 years of experience in Financial Planning & Analysis, management reporting, or commercial finance.
Graduate degree in Finance, Economics, Accounting, or related discipline (BCom mandatory).
Strong Excel skills; exposure to ERP/reporting tools such as SAP ECC, EPM/CPM tools, and BI platforms preferred.
Work Experience Required: 3 to 6 years in relevant FP&A or commercial finance roles.
Demonstrates hands-on FP&A experience with exposure to commercial, retail, wholesale, merchandise, CPG, or product-driven environments.
Operates effectively in structured FP&A processes focusing on forecasting, variance analysis, and financial reporting accuracy.
Collaborates well with cross-functional teams and contributes to process improvements and knowledge sharing within the finance function.