Senior Financial Planning Analyst

Puma
Australia
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 5-8 yearsEducation: certificationSkills: ["Stakeholder management","Business partnering","Commercial judgment","Analytical thinking","Communication"]

Partner with Wholesale leadership and progressively own financial planning for the COBRA PUMA Golf business across Oceania. Lead budgeting, forecasting, strategic planning, and scenario modeling to identify risks, opportunities, and investment priorities. Provide executive-level analysis, customer profitability insights, and commercial recommendations while improving FP&A processes. Leverage SAP, Power BI, and strong financial modeling/Excel skills to influence growth decisions and deliver profitable outcomes.

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FursaFursa
Puma
Puma
4 days ago

Senior Financial Planning Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Partner with Wholesale leadership and progressively own financial planning for the COBRA PUMA Golf business across Oceania. Lead budgeting, forecasting, strategic planning, and scenario modeling to identify risks, opportunities, and investment priorities. Provide executive-level analysis, customer profitability insights, and commercial recommendations while improving FP&A processes. Leverage SAP, Power BI, and strong financial modeling/Excel skills to influence growth decisions and deliver profitable outcomes.
Location: Australia
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Lead budgeting, forecasting, and strategic planning processes while clarifying business performance.
  • •Build rolling forecasts and identify risks and opportunities.
  • •Develop financial models and conduct scenario planning across customers, pricing, product mix, and growth initiatives.
  • •Deliver monthly reporting, analysis, and executive-level recommendations and presentations.
  • •Support marketing investment decisions by providing visibility and commercial insight into spending.

Key Requirements

  • •5-8 years' experience in FP&A or Commercial Finance.
  • •CA or CPA qualification.
  • •Demonstrated experience leading budgeting, forecasting and strategic planning processes.
  • •Experience presenting financial insights and recommendations to senior stakeholders.
  • •Advanced financial modelling and analytical capability, including strong Excel, Power BI and ERP system expertise.
Experience:5-8 yearsRetailFMCGConsumer goodsECommerce
Education:Certification / Diploma
Skills:Stakeholder managementBusiness partneringCommercial judgmentAnalytical thinkingCommunication
Certifications:CACPA
Tech Stack:SAPPower BIExcelERP

Company Brief

Puma
Global athletic and casual footwear, apparel, and accessories brand designing, developing, marketing and selling sports-inspired products for consumers and athletes worldwide.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Herzogenaurach, Germany
Founded: 1948
WebsiteLinkedIn