FP&A Analyst

Mission

RESPONSIBILITIES

Strategic Partnering & Decision Support

• Business Co-pilot: Act as the financial partner for our leaders. Provide clear insights, solve problems, and help achieve long-term goals.
• Future Business Models: Analyse new business opportunities (like growing our marketplace or B2B channels) to ensure they are profitable and sustainable.
• Financial Translation: Turn operational ideas into clear financial impacts and actionable solutions.

Financial Planning, Forecasting & Market Analysis

• Forecasting: Create accurate business forecasts using internal data and market trends.
• Track Performance (KPIs): Build financial models and track key metrics for each sales channel.
• Spot Growth: Analyse the e-commerce market to find new ways to grow and optimize our business.

Data Structuring, Reporting & Controllership

• Data Structuring: Actively manage and organize financial data. You will help build the structure that ensures our raw data accurately feeds into our financial statements.
• Reliable Reporting: Deliver accurate financial reports that clearly separate E-commerce, Marketplace, and Wholesale revenues.
• Variance Analysis: Compare actual results against budgets and forecasts, and clearly explain any differences.
• Clear Communication: Share financial information in an easy-to-understand way. Adapt your message whether you are talking to finance experts or operational teams.

Operational Excellence & Automation

• From Manual to Automated: Challenge current ways of working. While managing the manual daily tasks today, you will take the initiative to build the automated financial processes of tomorrow.
• Systems & Tools: Use finance and data visualization tools to simplify and scale our multi-channel reporting.

Profile

Who Are You

• Experience: 3+ years in FP&A or Business Controlling, ideally in Digital, E-commerce, Marketplace, or B2B. Minimum qualification: CA, MBA, PGDM, or ACCA.
• Technical Skills: Strong in financial planning and forecasting. Experience with data tools (Tableau, PowerBI) and finance systems. Advanced Excel is a must for handling complex data flows.
• Mindset: You have a hands-on, entrepreneurial spirit. You are proactive, unafraid to challenge the status quo, and can confidently build structures from scratch.
• Communication: Great presentation skills. You are a Data Storyteller who makes complex financial ideas easy for non-finance people to understand.
• Organization: Highly organized, resilient, and able to manage both manual data management and high-level strategy in a fast-paced environment.
• Passion: A sports enthusiast who loves working in a dynamic team.
• Your workplace is located in Decathlon Anubhava, Chikkajala, Bangalore on New Airport road, within a sports environment (several sports fields are available around our site). There is a work from home day per week. During our meetings, and shared collectives you regularly practice sports with your teammates