Remote E‑Commerce FP&A Analyst — Drive Profitable Growth

Optizon Pty Ltd; Poland; Remote; PLN 75,000 - 91,000; Full time

Job summary

Optizon Pty Ltd is seeking a highly analytical FP&A Analyst to join our finance team. You will build dynamic financial models, manage consolidation software (Fathom or Syft Analytics), and drive forecast accuracy for budgets and cash flow across multiple brands.

Reporting to the Financial Controller and CFO, you will partner with department heads, deliver proactive profitability insights, and push back strategically when needed to protect margins in a fast-growing global e-commerce portfolio.

Qualifications

• 3 to 5 years in Corporate FP&A or a highly analytical accounting role (Big 4 background in Manila is a strong plus).
• Deep understanding of e-commerce/Amazon unit economics (Landed COGS, FBA fees, TACoS, inventory turns).
• Master-level proficiency in Microsoft Excel/Google Sheets (nested formulas, pivot tables, dynamic modeling).
• Strong experience with Xero and software like Fathom/Syft.

Responsibilities

• Systems Implementation: Lead the management of our FP&A software (Fathom or Syft Analytics) to consolidate our 10 Xero entities into real-time executive dashboards.
• Dynamic Modeling: Build and rapidly iterate complex working capital and cash flow models, particularly focusing on our NPD launch pipeline and peak cash troughs.
• Business Partnering: Run monthly Budget vs. Actual (BvA) meetings with Marketing, Operations, and NPD heads, translating numbers into operational reality.
• Open-to-Buy (OTB) Forecasting: Develop forward-looking inventory purchasing models that dictate capital deployment based on projected sales velocity.
• Unit Economics: Track and report on True Net Margin, Cash Conversion Cycles, and Payback Periods at the brand and individual SKU level.

Skills

Analytical thinking

English communication

Strategic questioning

Tools

Microsoft Excel/Google Sheets

Xero

Fathom

Syft Analytics

Job description

Optizon Pty Ltd is seeking a highly analytical FP&A Analyst to join our finance team. You will build dynamic financial models, manage consolidation software (Fathom or Syft Analytics), and drive forecast accuracy for budgets and cash flow across multiple brands.

Reporting to the Financial Controller and CFO, you will partner with department heads, deliver proactive profitability insights, and push back strategically when needed to protect margins in a fast-growing global e-commerce portfolio.