Senior Financial Planning Analyst - Regional Cross Border Commercial

Responsibilities Forecasting and Budgeting: Develop and maintain financial models to support budgeting, forecasting, and long-range planning activities (e.g. orders, GMV, take rate, P&L, etc.) Collaborate with business partners to gather inputs and assumptions for monthly budgets and ad hoc forecasts Consolidate and analyse financial data to provide accurate and reliable forecasts Monitor and report on key performance indicators (KPIs) to assess financial health and performance against targets Business Performance Analysis: Conduct in-depth analysis of topline, revenue, cost, and margin trends to identify drivers and areas for improvement Evaluate pricing strategies, customer acquisition costs, and promotional activities to optimise profitability Provide insights on business trends, industry benchmarks, and competitive landscape to support strategic decision-making Financial Reporting and Insights: Prepare monthly, quarterly, and annual financial reports for management Provide insightful commentary and analysis on financial results, highlighting key trends and business drivers Support ad-hoc financial analysis and special projects as required Cross-Functional Collaboration: Partner with various departments to ensure alignment of financial goals with operational objectives Work closely with the regional FP&A and Group finance team to ensure accurate financial reporting and resolve any discrepancies Collaborate with business leaders to develop and track key financial metrics, targets, and initiatives Requirements Bachelor's degree in Finance, Accounting, Economics, or related field Proven experience (Min 3 years) in financial/business planning and analysis, preferably in the e-commerce or related industries Fast learner, strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights Advanced proficiency in Microsoft Excel and PowerPoint tools. SQL is preferrable Excellent verbal and written communication skills, with the ability to present financial information to stakeholders Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines Self-motivated and able to work both independently and collaboratively in a fast-paced environment