Finance Analyst at Terawork

Summary

• We are seeking a detail-oriented and analytical Financial Analyst to support financial planning, budgeting, forecasting, and business performance analysis across the organisation.
• The ideal candidate will leverage financial data and insights to support strategic decision-making, improve operational efficiency, and drive business growth.

Key Responsibilities

• Assist in the preparation of annual budgets, forecasts, and long-term financial plans.
• Analyse retail performance, including  sales trends, profitability, inventory turnover, and store performance.
• Support monthly management and board reporting with detailed financial analysis and insights.
• Conduct variance analysis between actual results and budget/forecast, providing actionable recommendations.
• Develop and maintain financial models to support business planning, pricing strategies, and investment decisions.
• Monitor and report on key business and retail performance indicators.
• Partner with Retail Operations, Merchandising, Marketing, and other business units to support data-driven decision-making.
• Prepare ad-hoc financial reports and analyses to support strategic initiatives and management requests.

Requirements

• Bachelor's Degree in Finance, Accounting, Economics, or a related field.
• Minimum of 3 years' experience in Financial Planning & Analysis (FP&A), Corporate Finance, or Financial Analysis.
• Prior experience within FMCG, Retail, Consumer Goods, or a related industry is preferred.
• Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial modelling.
• Strong analytical, problem-solving, and financial reporting skills.
• Excellent attention to detail and ability to manage multiple priorities.
• Strong communication and stakeholder management skills.