Financial Analyst
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De functie
Support the monthly forecasting process and annual budget for defined P&L areas, partnering with Finance leadership and cross-functional teams.
Own the forecasting system, including user management, data validation, and template maintenance, ensuring internal controls.
Prepare discussion points, capture notes, and distribute summaries during monthly forecasting meetings, presenting changes to management.
Contribute to month-end close by communicating plan/forecast data, generating variance reports, and performing reconciliations for accuracy.
Deliver ad hoc analyses and reporting for business partners and senior management as needed.
Build strong stakeholder relationships, adapt to evolving priorities, and continuously learn about retail operations and finance tools.
Own the forecasting system, including user management, data validation, and template maintenance, ensuring internal controls.
Prepare discussion points, capture notes, and distribute summaries during monthly forecasting meetings, presenting changes to management.
Contribute to month-end close by communicating plan/forecast data, generating variance reports, and performing reconciliations for accuracy.
Deliver ad hoc analyses and reporting for business partners and senior management as needed.
Build strong stakeholder relationships, adapt to evolving priorities, and continuously learn about retail operations and finance tools.
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