Financial Planning Analyst

Company Philosophy

At PUMA Group, we value SPEED & SPIRIT, embodying a drive to perform, vibrancy in our sporting heritage, teamwork, and authenticity. We embrace diversity, welcoming applicants of all genders to apply.

Role Overview

We seek a motivated Financial Planning Analyst positioned early in their finance career to join our dynamic Commercial Finance team in Oceania. This role supports our expanding Retail and eCommerce divisions by transforming financial data into actionable insights that drive the strategy of a globally renowned sports brand.

Key Responsibilities

• Analyze retail and digital sales, gross margins, labor costs, and operating expenses to monitor performance.
• Compare actual financial results against budgets, forecasts, and previous years.
• Investigate discrepancies and uncover primary drivers of financial performance.
• Contribute to regular performance monitoring reports weekly, monthly, and quarterly.
• Provide insights that inform commercial decision-making processes.
• Collaborate with Retail Operations, Finance leaders, and other stakeholders to understand business performance and spot opportunities for improvement.
• Assist in profitability assessments by store, region, and product category.
• Translate complex financial data into clear, practical business recommendations.
• Support ad-hoc commercial analyses and strategic projects.
• Participate in budgeting and forecasting activities, maintaining models and assumptions.
• Track actual results against forecasts and analyze retail trading trends and key performance indicators.
• Construct and maintain commercial finance models, supporting scenario planning and evaluation of investment opportunities.
• Collaborate towards enhancing reporting tools, dashboards, and automating financial processes leveraging Excel, Power BI, and other reporting platforms.

Candidate Profile

• 1 to 3 years of experience in financial planning & analysis, commercial finance, accounting, or related fields.
• Hands-on exposure to budgeting, forecasting, and management reporting processes.
• Advanced Excel skills and experience with financial modeling techniques.
• Familiarity with ERP systems such as SAP is considered advantageous.
• Experience with Power BI or comparable business intelligence tools.
• Progress towards or completion of CPA or CA qualifications.
• Background in retail, consumer goods, or fast-moving consumer goods sectors is preferred.

Personal Attributes

• Commercially curious with enthusiasm for continual learning.
• Detail-oriented and strong analytical capabilities.
• Proactive mindset and solution-driven approach.
• Thrives in fast-paced and dynamic work environments.
• Effective communicator and team collaborator.
• Passion for building a long-term career in commercial finance and delivering impactful insights.

Why Join PUMA?

• Opportunity to work for a leading global sports brand that intersects sport, fashion, and culture.
• Exposure to both physical retail and eCommerce financial operations.
• Learn from experienced commercial finance professionals and mentors.
• Engage with leaders across finance and retail teams.
• Develop expertise in forecasting, financial modeling, and business analytics.
• Be part of a collaborative, high-energy, and supportive culture.
• Access to genuine growth potentials and career progression.

Equal Opportunity Statement

PUMA is committed to creating an inclusive environment free from discrimination based on race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, disability, or any other protected characteristic. The hiring process emphasizes fairness, transparency, and accountability, with decisions made by human evaluators without automated or AI decision systems involved, ensuring equality and respect for every candidate.

About PUMA Group

PUMA is a globally recognized sports brand producing footwear, apparel, and accessories that inspire athletes and everyday individuals. Operating in over 120 countries with approximately 22,000 employees, the PUMA Group also includes brands such as Cobra Golf and stichd.