Financial Planning & Analysis Analyst (WFH)

About Penbrothers

Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.

About the Client

Our client is a preowned luxury fashion tech company that enables brands and retailers to buy and sell used goods through innovative technology. With a unique Resale as a Service solution, the company serves the world’s largest retailers and acts as a global distributor of pre-owned luxury fashion. The company operates offices and warehouses in several countries and is now part of the FARFETCH Group, fostering values like transparency, excellence, and sustainability while leading the evolution of the luxury resale model.

About the Role

The Financial Planning & Analysis Analyst is responsible for the Budget and Forecast processes, as well as the monitoring the company's finances with a critical eye - trying to spot data anomalies, trends or deviations - and introducing strategies for improvement. This role acts as a bridge between the Finance Team and all other business teams and supports decision-making processes.

What you’ll do:

• Assist in the Budget process and other forecasting activities.

• Support the Reporting team with the consolidation of financial reports, ensuring the accuracy and quality of reported financial information and the effectiveness of finance process controls.

• Analyze and report on monthly business performance and financial results, identifying deviations from Budget and prior periods, and providing clear explanations.

• Partner with team leaders and departments to provide relevant financial data that supports informed decision-making.

• Conduct financial analysis and identify areas within the business that require attention or improvement.

• Provide ad-hoc analysis to support management in decision-making processes.

• Collaborate with the Finance Operations team to analyze cash-flow forecasts, track working capital, and manage funding requests.

• Provide basic assistance with payroll and finance activities for Portugal's operations, including supporting audit processes and managing payments.