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Cluster FP&A Analyst
4 weeks ago
Do you want to be a part of the world's leading jewelry company while putting your experience in Financial Planning and Analysis into use? If yes, then we might have an exciting opportunity for you You will be part of an exciting business area and work in an international organisation of can-do spirited, passionate, and performance-driven people.
About the Team:
The FP&A Analyst will be an integral member of the North America Finance team reporting to the North America (NAM) Cluster Manager of FP&A. This critical thinker will be on a team responsible for results and achievement of financial goals for NAM.
One of the main focuses will be to partner with departments across the company as the FP&A team transforms reporting and budgeting processes while challenging the status quo through data driven insights. This position has ownership of forecasting, budgeting, and month end results delivering actionable insights to drive business performance in the cluster.
Your Role as a FP&A Analyst:
- Business partner with NAM operational teams to budget, forecast, and drive accountability for Pandora's NAM financial goals
- Perform the necessary duties to close the financial books on a monthly basis: Data mining to understand drivers in variances, work hand-in-hand with accounting, perform OPEX accruals, collaborate with P&L owners for variance commentary
- Prepare monthly Business Performance Review and KPI decks for NAM financial results through a storytelling lens
- Lead the creating, updating and submitting of forecast and budgeting templates whilst working with P&L owners to understand their submissions and challenge assumptions with data
- Assist in identifying opportunities to drive cost efficiencies by partnering with operational business partners
- Identify areas of process inefficiencies and develop streamlined solutions
- Prepare monthly LE for NAM
- Work on LRP
What is needed to succeed:
- 4-6 years of experience
- Bachelor's degree in Business, Accounting or Finance Required
- FP&A monthly forecast and annual budgeting experience
- Experience with a global organization
- HFM experience is a must
- Proficiency with Microsoft Office, Hyperion, AX, Basware, SAP, Power BI
- Strong analytical skills with the ability to clearly communicate results to audience
- Ability to collaborate cross-functionally
NYC Salary: $83,000 - $95,000 commensurate on experience
About Pandora:
Pandora designs, manufactures and markets hand-finished jewellery made from high-quality materials at affordable prices. Pandora jewellery is sold in more than 100 countries through 6,800 points of sale, including more than 2,700 concept stores.
Headquartered in Copenhagen, Denmark, Pandora employs 27,000 people worldwide and crafts its jewellery at two LEED certified facilities in Thailand using mainly recycled silver and gold. The company plans to be carbon neutral by 2025 and has joined the Science Based Targets initiative to reduce emissions across its full value chain. Pandora is listed on the Nasdaq Copenhagen stock exchange and generated a revenue of DKK 23.4 billion in 2021.
Pandora's recruitment procedures are designed to be transparent and clear for all candidates. This helps us ensure that applicants are provided with a fair and equal opportunity to demonstrate their competencies and skills by removing blocking factors, possible biases, and risks of discrimination. We encourage everyone applying to our vacancies to refrain from adding identity-related elements such as a photo, marital status and age.
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