At PUMA, we're entering an exciting period of growth across Oceania, and we're looking for a commercially minded Senior Financial Planning Analyst to help drive what's next.
Supporting our Wholesale business and our growing COBRA PUMA Golf division, you'll play a critical role in helping business leaders make smarter, faster and more profitable decisions. This isn't a role focused on reporting what happened last month. It's about influencing what happens next.
Partnering closely with senior stakeholders across Wholesale, Sales, Marketing, Operations and Finance, you'll 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 world's leading sports brands.
As the Senior Financial Planning Analyst, you'll 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, you'll progressively assume financial ownership of the COBRA PUMA Golf business, creating a broader commercial portfolio with significant growth potential across Oceania.
You'll 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
You'll 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
You'll help leaders understand what's 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.
You'll work closely with leaders across:
Wholesale
COBRA PUMA Golf
Sales
Marketing
Operations
Senior Leadership Team
You'll 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, you'll 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.
