V Mart Retail - Analyst - Financial Planning

Financial Planning Analyst

- Analyzing financial information. Actual/forecast variance analysis vs. budget and other dimensions. Mix and cause of change analyses

- Coordinating and conducting business performance reviews; contribute with financial insights to improve business performance and efficiency

- Performs quantitative analysis of operational and financial data. Builds and manages financial databases by organizing and analyzing a wide range of data sources

- Utilize technology to drive aligned performance management of the business

- Employ advanced modelling skills that brings new perspectives to the business

- Demonstrate an application of broad/diverse commercial knowledge with understanding of how all areas come together and operate as a business

- Analysis of historical financials and variance explanations and an updated forecast with risks and opportunities to current plan

- Key Performance Indicators (KPIs) reporting and performs ad hoc analysis for executives as required

- Lead, coordinate and link all planning and forecasting processes for a multi-channel and /or multi product complex business or function and understand key drivers of results and related sensitivities