Financial Planning Analyst

Posted 2 Days Ago
Be an Early Applicant
Melbourne, Victoria
Senior level
Retail • Sports
The Role
As a Financial Planning Analyst at PUMA, you will drive financial forecasting, planning, and budgeting, while delivering analyses to enhance business performance. Collaborating with business managers, you will lead process improvement initiatives and ensure timely and accurate financial reporting to support strategic goals.
Summary Generated by Built In

YOUR MISSION

Join PUMA Oceania as a Financial Planning Analyst!

Are you ready to unleash your financial expertise with one of the most dynamic global sportswear brands? PUMA Oceania is on the hunt for a Financial Planning Analyst to help us shape the future of our business with strategic insights and impactful decision-making.

Note: this is a 6-month fixed-term position.

Why Join PUMA?

At PUMA, we push boundaries, innovate fearlessly, and foster a culture of excellence. Located in Moorabbin, Australia, you'll be part of a fast-paced environment where your talents will drive real business success. Our commitment to sustainability, performance, and people makes PUMA a leader in the sportswear industry—and the perfect place for you to thrive.

Your Role

As our Financial Planning Analyst, you'll play a pivotal role in bridging financial data with business strategy. Collaborating closely with business managers and the Teamhead Financial Planning, you will:

  • Drive financial forecasting, planning, and budgeting across Retail and Wholesale channels.
  • Deliver insightful analyses to optimize business performance and meet strategic goals.
  • Lead process improvement initiatives to build a best-in-class FP&A function.
  • Foster relationships across the business to become a trusted advisor.

KPIs for Success

  • Timeliness, accuracy, and relevance of financial reporting.
  • Integrity of budgets and forecasts.
  • Delivery of actionable insights and value-added support to business leaders.
  • Implementation of process improvements to enhance the FP&A function.

YOUR TALENTWhat We’re Looking For

  • Experience: 5+ years in FP&A, Management Accounting, or Business Partnering.
  • Qualifications: Tertiary degree in finance/accounting/business with CA/CPA certification.
  • Skills: Advanced Excel, financial modeling, and knowledge of tools like SAP, Hyperion, or BI tools (Power BI is a plus!).
  • Industry Insight: Experience in Retail or FMCG is highly valued.
  • Soft Skills: Superior communication, analytical abilities, and a collaborative, proactive attitude.

What You’ll Gain

  • A key role in shaping the financial direction of PUMA Oceania.
  • Opportunities to lead strategic planning and influence high-level decision-making.
  • A vibrant and inclusive culture where your growth is supported.
  • The chance to work with global and regional finance teams, driving innovation and excellence.

Ready to Sprint Ahead?

If you're passionate about driving financial success and creating meaningful impact in a fast-moving environment, this is your moment. Apply now and join the PUMA team to Forever Faster your career!

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click APPLY ONLINE and follow the steps to upload your application.

Top Skills

Excel
Hyperion
Power BI
SAP
The Company
Boston, MA
14,000 Employees
On-site Workplace
Year Founded: 1948

What We Do

At PUMA, we are in constant pursuit of faster. That extends beyond our support of the fastest athletes in the world. We also work to be fast in how we adapt to and connect with the constantly changing world around us. Through innovative design, iconic footwear and apparel, and authentic partnerships, we aim to always push what’s next in both sport and culture. That hustler’s spirit can be felt across PUMA categories, partnerships, offices, and countries. And we are always in search of talent that can help us set the pace at which sport and culture collide, as well as finding better ways to connect and collaborate with our communities.

PUMA supports over 14,000 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.

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