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Financial Planning Analyst

PUMA -
Cremorne VIC

Apply Now

Job Details

8 days ago

Qualifications

Power BI
Microsoft Excel
SAP
ERP systems
Financial report writing
Forecasting
AI
Communication skills

Full Job Description

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click APPLY ONLINE and follow the steps to upload your application.

Your mission

Drive Retail Performance. Influence Decisions. Shape the Future of Sport.

At PUMA, we don't just report numbers - we use them to fuel performance.

We're looking for an ambitious Financial Planning Analyst who is early in their finance career and ready to take the next step into a highly commercial role. Supporting our growing Retail (Bricks & Mortar) and eCommerce channels, you'll help transform financial data into meaningful insights that drive performance across one of the world's most recognised sports brands.

Working closely with Retail Operations, Finance leaders and key stakeholders, you'll gain exposure to budgeting, forecasting, commercial analysis and strategic decision-making while building a strong foundation in FP&A and commercial finance.

About the Role

This role sits within PUMA Oceania's Commercial Finance team and is ideal for someone with 1–3 years' experience who wants to develop their career in a fast-moving retail environment.

Reporting to the Head of Commercial Finance and partnering closely with the Senior Financial Planning Analyst, you'll play a key role in supporting financial planning, reporting and performance analysis across our Retail stores, eCommerce operations and HQ functions. Your insights will directly contribute to business decisions that drive growth, profitability and operational excellence.

What You'll Be Doing

Influence Retail & eCommerce Performance

Help shape the financial success of PUMA's store network and digital business through insightful reporting and analysis.

You'll:

Analyse sales, gross margin, labour costs and operating expenses
Monitor performance against Budget, Forecast and Prior Year
Investigate financial variances and identify key performance drivers
Support weekly, monthly and quarterly performance reporting
Deliver actionable insights that support commercial decision-making

Partner with the Business

This is far more than a reporting role. You'll work alongside stakeholders across Retail Operations, Finance and leadership teams to understand performance and identify opportunities.

You'll:

Support store performance reporting across the retail network
Assist with profitability analysis by store, region and product category
Translate complex financial information into clear business recommendations
Support ad-hoc commercial analysis and strategic projects
Build strong relationships across a broad stakeholder group

Support Budgeting & Forecasting

Gain hands-on exposure to core FP&A processes while helping the business plan for future growth.

You'll:

Support annual budgeting and monthly forecasting cycles
Maintain forecasting models and assumptions
Track actual results against forecast expectations
Analyse retail trading trends and key business KPIs
Contribute to planning activities that influence business outcomes

Develop Financial Models & Strategic Insights

Use financial modelling and scenario analysis to support decision-making and future investment opportunities.

You'll:

Build and maintain commercial finance models
Support scenario planning and sensitivity analysis
Assist with business cases and investment evaluations
Analyse profitability across stores, regions and categories

Drive Continuous Improvement

We're always looking for smarter and faster ways to operate. You'll:

Improve reporting tools, dashboards and templates
Support automation and reporting enhancements
Leverage Excel, Power BI and reporting platforms
Contribute to finance process improvement initiatives

Your talent

What We're Looking For

We're seeking a commercially minded finance professional who enjoys working with data, solving problems and partnering with stakeholders.

You'll bring:

1–3 years' experience in FP&A, Commercial Finance, Accounting or Finance
Exposure to budgeting, forecasting and management reporting
Strong Excel and financial modelling skills
Experience with ERP systems (SAP advantageous)
Exposure to Power BI or similar reporting tools
CPA or CA studies completed or in progress
Retail, Consumer Goods or FMCG experience will be highly regarded

The Kind of Person You Are

You are:

Commercially curious and eager to learn
Analytical with strong attention to detail
Proactive and solutions-focused
Comfortable in a fast-paced environment
A strong communicator who enjoys partnering with stakeholders
Motivated to build a long-term career in commercial finance
Passionate about delivering insights that drive results

Why PUMA?

At PUMA, we're Forever Faster - and that applies to careers as much as it does to sport.

This is your opportunity to join a globally recognised brand at the intersection of sport, fashion and culture while building a career in commercial finance. You'll gain exposure to both Bricks & Mortar Retail and eCommerce, work with experienced commercial leaders, and see firsthand how financial insights influence business performance.

At PUMA, you'll be trusted to contribute from day one, supported to learn, and encouraged to challenge the status quo.

What You'll Love About PUMA

Work for one of the world's leading sports brands
Gain exposure to both Retail and eCommerce finance
Build commercial finance and FP&A capability with experienced mentors
Partner with leaders across Finance and Retail Operations
Develop advanced skills in forecasting, modelling and business analytics
Be part of a collaborative, high-performing and energetic culture
Enjoy genuine opportunities for growth and career development

Ready to Make Your Mark?

If you're a finance professional with 1–3 years of experience looking to accelerate your career in FP&A, commercial finance and retail analytics, we'd love to hear from you.

Join PUMA and help drive performance across our Retail and eCommerce business - one insight at a time.

Our principles

PUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. Equality for all is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination.

At PUMA, every application is reviewed by real people who are committed to fairness, transparency, and equal opportunity - no matter your background, identity, or experience. To ensure our process stays true to these values, no automated systems or AI tools are used to make hiring decisions. Every decision is made by real people -with real judgment and accountability. We may use functions supported by Artificial Intelligence (AI) to carry out isolated organizational steps, such as scheduling interviews. These functions have no influence on decisions in the application process. We believe in creating spaces where everyone is welcome, celebrated, and empowered to contribute authentically. Because at PUMA, whoever wants to play, can play.

PUMA is a global sports brand creating footwear, apparel, and accessories that inspire athletes and everyday movers. The PUMA Group owns PUMA, Cobra Golf, and stichd, operates in 120+ countries, and has around 22,000 employees worldwide.

Apply Now

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I want to receive the latest job alert for financial planning analyst in bayswater north vic

Explore jobs in more locations

Your mission

Drive Retail Performance. Influence Decisions. Shape the Future of Sport.

About the Role

What You'll Be Doing

Influence Retail & eCommerce Performance

Partner with the Business

Support Budgeting & Forecasting

Develop Financial Models & Strategic Insights

Drive Continuous Improvement

Your talent

What We're Looking For

The Kind of Person You Are

Why PUMA?

What You'll Love About PUMA

Ready to Make Your Mark?

Our principles

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