Senior Financial Planning Analyst

At PUMA were entering an exciting period of growth across Oceania and were looking for a commercially minded Senior Financial Planning Analyst to help drive whats next.

Supporting our Wholesale business and our growing COBRA PUMA Golf division youll play a critical role in helping business leaders make smarter faster and more profitable decisions. This isnt a role focused on reporting what happened last month. Its about influencing what happens next.

Partnering closely with senior stakeholders across Wholesale Sales Marketing Operations and Finance youll provide the insights forecasting and commercial recommendations that help shape strategy and deliver sustainable growth.

For an ambitious FP&A professional looking to step into a highly visible business partnering role this is an opportunity to make a genuine impact while building your career with one of the worlds leading sports brands.

As the Senior Financial Planning Analyst youll be the trusted finance partner to our Wholesale leadership team providing end-to-end financial support across planning forecasting analysis and commercial decision-making.

Initially supporting our Wholesale business youll progressively assume financial ownership of the COBRA PUMA Golf business creating a broader commercial portfolio with significant growth potential across Oceania.

Youll be relied upon to identify risks and opportunities challenge thinking evaluate investment decisions and provide the financial insights that help leaders confidently execute their plans.

Drive Financial Planning & Performance

Youll lead budgeting forecasting and strategic planning processes while ensuring leaders have a clear understanding of business performance.

Key responsibilities include:

• Leading annual budgets forecasts and strategic planning processes

• Developing rolling forecasts and identifying risks and opportunities

• Delivering monthly reporting analysis and performance insights

• Building financial models that support strategic business decisions

• Conducting scenario planning across customers pricing product mix and growth initiatives

• Driving improvements across reporting and FP&A processes

Deliver Commercial Insights That Matter

Youll help leaders understand whats driving performance and where future opportunities exist.

This includes:

• Analysing financial results and providing meaningful commercial recommendations

• Developing customer profitability analysis and performance insights

• Supporting investment and growth decisions through robust financial modelling

• Preparing executive-level reporting and presentations

• Leveraging SAP Power BI and financial data to improve decision-making across the business

Partner With Leaders Across The Business

Success in this role will come from your ability to build trusted relationships and influence outcomes.

Youll work closely with leaders across:

• Wholesale

• COBRA PUMA Golf

• Sales

• Marketing

• Operations

• Senior Leadership Team

Youll challenge assumptions provide independent commercial perspectives and help the business balance growth opportunities with financial outcomes.

Support Marketing Investment Decisions

Working closely with our Marketing team youll help maximise the effectiveness of both Brand and Trade Marketing investments by providing visibility governance and commercial insight into spending decisions.

To be considered for this opportunity applicants must submit a cover letter outlining how their experience skills and qualifications align with the requirements of the role. We encourage candidates to highlight their experience in Financial Planning & Analysis budgeting and forecasting commercial finance financial modelling and business partnering. Particular interest will be given to candidates who can demonstrate experience supporting Wholesale Consumer Goods FMCG or Retail businesses influencing commercial decision-making and delivering financial insights that drive business performance and profitable growth.