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SharkNinja APAC
Our mission to positively impact people's lives every day in every home around the world allows our employees to be thinkers and tinkerers, designers and doers, creators and number crunchers, makers of things they love.
SharkNinja APAC is rapidly expanding our business, driven by strong innovation and unprecedented growth over the past 5 years. As we continue to scale, we seek an FP&A Analyst to join in Singapore.
This role will play a pivotal part in driving profitable growth across APAC, with a strong focus on profitability on New Product Development (NPD), product, category and customer profitability, and commercial performance optimisation.
The FP&A Analyst is responsible for executing financial planning and analysis activities for SharkNinja APAC, with a focus on driving product, category and customer profitability and enabling data-driven commercial decisions.
This role includes the development of performance management reports with visibility across channel, category, and customer profitability, as well as supporting NPD and APAC Unique Product Development business cases and sell-side optimisation initiatives.
Here are some of the EXCITING things you will get to do:
Financial Planning & Forecasting Execute regional budgeting, forecasting, and financial planning processes for NPD Perform variance analysis with a focus on revenue, margin, and mix drivers across channel and category Support financial evaluation of NPD and APAC Unique Product Development opportunities, including business case modelling and scenario analysisReporting & Performance Management Develop and maintain performance management reports providing visibility on: - Product profitability Category performance Channel profitability Customer-level margins Ensure data integrity and consistency across reporting platforms and tools Translate large and complex datasets into clear, actionable insights for business stakeholdersProjects & Commercial Optimisation Support sell-side optimisation initiatives to improve gross margin and trade efficiency Analyse pricing, discounting, and promotional spend to identify margin leakage and optimisation opportunities Track performance of new product launches and highlight gaps vs. business case assumptions Partner cross-functionally with Commercial, Marketing, and Supply Chain teams to drive profitable growth initiatives Participate in ad hoc financial projects and analysis to support regional leadership
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