FP&A Analyst

Full-time Other-General

Our mission to positively impact people's lives every day in every home around the world allows our employees to be thinkers and tinkerers, designers and doers, creators and number crunchers, makers of things they love.

Position Overview

The FP&A Analyst is responsible for executing financial planning and analysis activities for SharkNinja APAC, with a focus on driving product, category and customer profitability and enabling data-driven commercial decisions. This role includes the development of performance management reports with visibility across channel, category, and customer profitability, as well as supporting NPD and APAC Unique Product Development business cases and sell-side optimisation initiatives.

Financial Planning & Forecasting

• Execute regional budgeting, forecasting, and financial planning processes for NPD
• Perform variance analysis with a focus on revenue, margin, and mix drivers across channel and category
• S...