FP&A Analyst

About the Role

At SharkNinja APAC, we are passionate about positively impacting daily lives in homes worldwide. Our team consists of creative thinkers, detail-oriented number crunchers, and innovators dedicated to developing products people love. As we expand rapidly across the APAC region, we are seeking an FP&A Analyst based in Singapore to support our growing business.

This position plays a critical role in driving profitable growth by focusing on analysis related to New Product Development (NPD), product, category, and customer profitability, as well as optimizing commercial performance.

Key Responsibilities

• Manage regional budgeting, forecasting, and financial planning processes specifically for NPD initiatives.
• Conduct variance analyses emphasizing revenue, margins, and sales mix across different channels and categories.
• Support financial assessments of NPD and unique APAC product development opportunities through detailed business case modeling and scenario planning.
• Create and maintain performance management reports providing insights into product profitability, category and channel performance, and customer-level margins.
• Ensure data accuracy and consistency across all reporting systems and tools.
• Interpret complex datasets to deliver clear, actionable insights that inform business decision-making.
• Contribute to sell-side optimization projects aimed at enhancing gross margin and trade efficiency.
• Analyze pricing structures, discount programs, and promotional expenditures to identify areas of margin loss and improvement potential.
• Monitor new product launch outcomes against business case expectations and highlight discrepancies.
• Collaborate cross-functionally with Commercial, Marketing, and Supply Chain teams to foster profitable growth initiatives.
• Engage in ad hoc financial projects and analyses to support regional leadership objectives.

Candidate Requirements

• Bachelor's degree in Business, Finance, Accounting, or a related field.
• At least 2 years of pertinent experience in Financial Planning and Analysis roles.
• Demonstrated expertise in financial modeling at product and customer levels, along with experience in performance reporting.
• Strong capability in managing forecasts, pinpointing financial risks and opportunities, and contributing to strategic business decisions.
• Excellent communication and interpersonal skills to work effectively across departments.
• Proven ability to analyze extensive, complex datasets and translate findings into practical insights.
• Advanced proficiency in Microsoft Excel, Office Suite, and Power BI with robust modeling skills.

Cultural Mindset

• Embody a mindset of being "Rarely Satisfied," continuously seeking improvements.
• Prioritize progress over perfection to enhance outcomes daily.
• Pay close attention to details, recognizing that they make a difference.
• Value teamwork as essential to achieving winning results.
• Communicate clearly and honestly to maximize impact.