Retail Finance Analyst: P&L, Budgets & Forecasting

Goldilocks Bakeshop Inc.; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Job summary

Goldilocks Bakeshop Inc. invites a data-driven Finance professional to join our Corporate Finance team in Mandaluyong. You will consolidate P&L across stores, analyze variances, and support retail profitability initiatives.

You will build financial models, assist in budgeting, forecasting, and strategic analyses for store networks, corporate sales, and promotions, partnering with top management for actionable insights.

Qualifications

• Bachelor's degree in Finance, Economics, Mathematics or related-field.
• CPA preferred but not required.
• At least 2-3 years relevant experience in finance or accounting.
• Strong analytical and problem-solving skills.
• Proficient in financial modeling and forecast.
• Excellent knowledge in financial tools.
• Willing to work in Mandaluyong City.

Responsibilities

• Consolidate and summarize the P&L of all stores (Strategic BU, Region, Store Type and City) and identify non-performing stores.
• Explain material changes and variances, and abnormal balances on each P&L line item.
• Assist on retail finance projects to improve profitability per sqm and per headcount.
• Prepare quarterly P&L estimates for Corporate Sales & GDS and consolidate monthly actuals.
• Monitor store network performance, including new and renovated stores.
• Participate in the budget preparation and variances analysis for retail operations.
• Develop financial models and scenarios for forecasting and decision support.
• Perform marketing promo analyses (pre- and post-promo).

Skills

Strong analytical and problem-solving

Proficient in financial modeling and B

Education

Bachelor's Degree in Finance, Economics, Mathematics or related-field

Job description

Goldilocks Bakeshop Inc. invites a data-driven Finance professional to join our Corporate Finance team in Mandaluyong. You will consolidate P&L across stores, analyze variances, and support retail profitability initiatives.

You will build financial models, assist in budgeting, forecasting, and strategic analyses for store networks, corporate sales, and promotions, partnering with top management for actionable insights.