Financial Planning

1 week ago

Murarrie, Australia Foot Locker Corporate Services, Inc. Full time

Overview (Text Only): The role of Financial Planning & Analysis Coordinator is responsible for assisting the APAC Financial Planning & Analysis Team in the day-to-day operational duties. This includes, but is not limited to, financial forecast preparation and submission, expense planning and forecasting, internal and external reporting tasks. Responsibilities:

- Support in the Corporate & Divisional Reporting Process
- Preparation of Financial Forecasting Files
- Summarizing of Information and Data
- Ensuring Accuracy and Meeting of Deadlines
- Financial Planning
- Preparation of Plan Input Files
- Expense Planning
- Gathering of Information from Budgetowners
- Analysis
- Maintaining Analysis Reports, i.a. Occupancy Forecast & 4-Wall Profit Analysis
- Variance, Risk & Opportunities Analysis
- Visualizations
- Collaboration
- Collaborate and Support departments in finance related inquiries
- Challenge Inputs and Information
- Propose new approaches and ideas
- Foster Culture of Diversity, Inclusion and Belonging

Qualifications:

- Bachelor’s degree in Finance/Business or related field
- Minimum 1-2 years working as an FP&A Coordinator (preferably in the Retail Industry)
- Excellent written and verbal communication skills
- Intermediate Microsoft Excel Skills
- Knowledge of or ability to acquire knowledge of Foot Locker business operations and finance departments
- Ability to work as part of the greater team and coordinate activities with other departments
- Ability to work under pressure, meet tight deadlines and show initiative
- Self-driven with the mindset to learn and grow
- Team Player with a positive attitude, love for sneakers & youth culture

**Benefits**:

- Staff Discount
- Hybrid work
- On site parking

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