Senior Financial Planning Analyst - Commercial

Job Summary :

We are seeking a Senior Financial Analyst to join our Commercial FP&A team and support the growth and profitability of our travel retail operations. This position will work directly with leadership of the Commercial team and be responsible for a wide array of financial, strategic, and operational analysis, with a particular focus on budgeting and planning merchandise sales and gross margin. This position will also play a key role in creating financial projections and developing business cases for new commercial initiatives.

• Partner with commercial leaders to develop and maintain financial models for revenue and margin forecasting across multiple business segments.
• Support the annual budgeting and monthly forecasting processes, ensuring accuracy and alignment with strategic goals.
• Prepare and analyze weekly sales performance reports, providing commercial leadership with insights into key drivers to variances vs plan.
• Provide ad hoc analysis and decision support on key initiatives.
• Develop dashboards and KPIs that measure commercial effectiveness and identify opportunities for improvement.
• Participate in the identifying and measuring of initiatives to help drive top line growth and / or margin expansion.

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