FP&A Analyst

About the Role

SharkNinja APAC is on a mission to enhance everyday living through innovative home products. Our team comprises creative thinkers, designers, analysts, and makers dedicated to driving growth and innovation across the APAC market. We are expanding quickly and seek an FP&A Analyst based in Singapore to contribute significantly to profitable growth, emphasizing New Product Development (NPD) profitability, product, category and customer profitability, and commercial performance enhancement.

Key Responsibilities

• Lead financial planning and analysis functions within the region, focusing on NPD budgets, forecasts, and plans.
• Perform variance analysis targeting revenue, margin, and product mix across different channels and categories.
• Support financial assessment for NPD and unique APAC product opportunities through business case modelling and scenario evaluations.
• Create and maintain performance management reports illustrating product profitability, category results, channel-wise profitability, and customer margin insights.
• Ensure consistency and reliability of data across all reporting platforms.
• Convert extensive and detailed datasets into clear, pragmatic insights for business teams.
• Assist sell-side optimisation projects to enhance gross margins and trade efficiency.
• Evaluate pricing, discounts, and promotional expenditures to detect margin leakages and propose improvement areas.
• Monitor new product launches against business case expectations to identify any gaps.
• Collaborate extensively across Commercial, Marketing, and Supply Chain departments to promote initiatives that drive profitable growth.
• Engage in various ad hoc financial projects supporting regional management decisions.

Qualifications and Skills

• Bachelor’s degree, preferably in Business, Finance, or Accounting.
• At least two years of relevant experience in data and financial analysis.
• Experience in product/customer level financial modelling and performance reporting is advantageous.
• Proven skill in managing forecasts, analyzing risks and opportunities to aid business decision-making.
• Strong communication and interpersonal skills for effective cross-functional collaboration.
• Capability to analyze large datasets and deliver actionable business insights.
• Proficiency in Microsoft Excel, Office Suite, and Power BI with advanced financial modelling competencies.

Our Values & Work Culture

• Drive continuous improvement with a "Rarely Satisfied" mindset.
• Emphasize "Progress Over Perfection" to consistently enhance outcomes.
• Focus on details that make a difference for the consumer experience.
• Adopt teamwork fundamentals as "Winning Is a Team Sport."
• Communicate clearly and honestly to make an impactful difference.