Senior Financial Planning Analyst – Regional Cross Border Commercial

About the role

We are looking for a Senior Financial Planning Analyst to support regional cross‑border commercial activities. You will own budgeting, forecasting and performance analysis, turning complex data into actionable insights for the business.

Key responsibilities

• Develop and maintain financial models for budgeting, forecasting and long‑range planning (orders, GMV, take‑rate, P&L, etc.).
• Gather inputs from business partners, consolidate data and produce accurate monthly budgets and ad‑hoc forecasts.
• Monitor key performance indicators, analyse topline, revenue, cost and margin trends, and evaluate pricing, acquisition costs and promotional activities.
• Prepare monthly, quarterly and annual financial reports with commentary on results, trends and drivers.
• Collaborate with regional FP&A, Group Finance and other departments to ensure alignment of financial goals and resolve reporting discrepancies.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• Minimum 3 years of experience in financial planning and analysis, preferably in e‑commerce.
• Strong analytical and problem‑solving abilities, capable of translating complex data into clear insights.
• High attention to detail, ability to meet tight deadlines and work both independently and in a fast‑paced team.

Required skills

• Advanced Microsoft Excel
• Microsoft PowerPoint
• SQL (preferred)

What we offer

• Opportunity to influence financial strategy across multiple markets.
• Collaborative environment with cross‑functional teams.
• Professional growth in a dynamic e‑commerce setting.