Senior Financial Planning Analyst for Own Brands
1 week ago
Embark on a fulfilling career with Jace Holdings Ltd. as a Senior Financial Planning Analyst for Own Brands, where your expertise contributes to the company's commitment to excellence and community impact.
This role involves providing in-depth financial analysis and business decision support to the Own Brands team, ensuring timely and accurate reporting, budgeting, forecasting, and related analytics.
About the Role- Serve as the lead finance business partner for Own Brands, providing day-to-day finance and related analytics support.
- Produce and review national reporting for daily, weekly, and periodic Own Brands performance, resolving issues to ensure accuracy.
- Develop and share timely financial performance information with the Executive team, Own Brands team, Operations, Merchandising, and Finance partners, including value-add analysis on key KPIs.
- Analyze Own Brand cost centre expenses to identify trends, targets, and areas of improvement.
- Responsible for ongoing gap and opportunity analysis for Own Brands.
- Collaborate with the National Supplier Funding team to report on Own Brands COGS savings initiatives.
- Work closely with the Sustainability group to participate in quantifying the financial impact of Packaging in Own Brands.
- Ensure consistent metrics are used in reporting around Sales and Margin with Merchandising Services.
- Report consolidated results, budget, and forecast information to the Own Brands team and Finance teams.
- A minimum of 5 years related work experience.
- University degree MBA and/or Professional designation or working towards one (CA, CGA, CMA, CFA).
- Working knowledge of SAP, SAPBW, Tableau preferred.
- Previous retail experience working with Category and Merchandising departments preferred.
- Proficient knowledge of Microsoft Office.
- Excellent communication and presentation skills (both Oral and Written).
- Able to work in a team environment.
- Strong analytical skills.
- Business partnership/team lead.
Jace Holdings Ltd. offers a comprehensive Total Rewards package, designed to enhance your well-being, both physically and financially.
The estimated salary range for this position is between $80,000 and $110,000 annually, depending on experience and qualifications.
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