Business Planning Analyst - Regional Cross Border

Responsibilities Business Performance Analysis and strategy development: Conduct in-depth analysis of topline, revenue, cost, and margin trends to identify drivers and areas for improvement Conduct comprehensive research and analysis of industry trends, market dynamics, and consumer behaviour Collaborate with cross-functional teams to develop and refine commercial strategies Assist in the formulation of business plans, including revenue forecasts and cost projections Make data-driven recommendations to optimise pricing, product offerings, and marketing strategies Recommendations and Reporting: Present findings and recommendations to senior management and stakeholders Prepare clear and concise reports and presentations to communicate insights effectively Track the implementation and impact of recommended strategies Reporting and Insights: Prepare monthly, quarterly, and annual business performance reports for management Provide insightful commentary and analysis on business and P&L results, highlighting key trends and business drivers Requirements Minimum 2 years of proven experience in strategy, business/financial planning and analysis, preferably in the e-commerce, consulting 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