Financial Specialist at L3Harris focusing on forecasting, budgeting and strategic planning. Involves coordinating financial reports, monitoring cost performance, and providing financial analysis.
About the role
- Associate Manager of Financial Planning & Analysis at ZALORA supporting budgeting, forecasting, and performance reporting. Collaborating with a cross-functional team to enhance financial processes in a fast-paced environment.
Responsibilities
- Act as the main point of contact for the Group FP&A team, coordinating and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely, and aligned submissions to Group.
- Produce monthly company-wide performance packs, consolidated variance analysis, KPI dashboards and adhoc reporting to explain business results and trends, ensuring accuracy and timeliness.
- Support budgeting, forecasting, and strategic review cycles; build and maintain forward-looking enterprise models and scenario analysis, consolidating reconciled inputs from Operations, G&A, Marketing and Commercial teams.
- Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
- Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
- Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort.
- Identify and escalate material financial issues or opportunities to relevant stakeholders; recommend corrective actions.
- Provide additional financial analysis, modelling, reporting or business partnering by coordinating inputs across domain teams to produce reconciled, company-wide outputs as requested by the department or company.
- Provide any additional financial analysis, modelling, reporting, or business partnering support as required by the department or company, covering cross-functional requests and urgent business needs.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business or related field
- ~4 years commercial/FP&A experience working with planning, forecasting, reporting and analysis processes preferred
- Highly advanced Excel skills (large datasets, pivot tables, modelling, automation); experience with financial systems and BI tools
- Strong understanding of accounting, cost control techniques, ROI mindset and commercial drivers
- Ability to structure large volumes of data into concise, actionable insights; strong quantitative and problem‑solving capability
- Able to present complex analysis clearly and influence stakeholders; comfortable working cross‑functionally
- Organized, proactive, able to balance speed and accuracy, make independent decisions and work in a fast‑paced environment
- Preferred: Experience in e‑commerce, logistics, fashion, or other fast‑moving consumer businesses
- CPA preferred but not required
Benefits
- An exciting platform to make your success story
- Have the utmost care for your mental and physical wellbeing
- Flexibility weaved into your lifestyle
- A seamless work environment with a friendly & team-fueled culture
- Career growth aligned to your professional and personal needs and goals
Job title
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