Analyst, FP&A & Inventory

Lagardere Travel Retail Singapore Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading global travel retail group in Singapore is seeking an Analyst for Financial Planning, Analysis & Inventory. This role focuses on financial planning, sales performance, and inventory management in a fast-paced environment. Responsibilities include budgeting, forecasting, performance analysis, and stock optimization. Candidates will gain dual exposure across financial planning and inventory analytics while collaborating with various teams to drive business outcomes.

Benefits

Growth opportunities

Fast-paced environment

Dual exposure across functions

Responsibilities

• Support annual budgeting and biannual forecasting, including cash flow planning and monitoring.
• Track and analyse CAPEX, operating expenses, and marketing spend against budget and forecast.
• Perform regular financial performance analysis, including P&L and balance sheet variance commentary.
• Prepare daily, weekly, and monthly sales and performance reports with insights and trends.
• Produce airport traffic, Sales Per Pax (SPP), and other commercial performance analyses.
• Plan inventory requirements and manage replenishment in line with commercial timelines.
• Optimise stock allocation across stores and warehouses to improve sell-through and reduce markdowns.
• Conduct regular sales and inventory reviews, including stock reconciliation and consolidation.
• Coordinate with vendors and cross-functional internal teams on forecasts, supply plans, and promotions.
• Support business development initiatives through financial analysis and preparation of executive review materials.

Job description

At Lagardère Travel Retail Singapore, data drives decisions and your insights make the difference.

As a leading global travel retail group, we create engaging retail and dining experiences for millions of travelers every year. Behind the scenes, strong financial discipline and sharp commercial insights power everything we do; and this is where you come in.

We’re Hiring: Analyst – Financial Planning, Analysis & Inventory

Join a fast-paced, data-driven environment where finance, commercial insights, and inventory strategy come together to support one of the world’s most dynamic retail businesses.

If you enjoy connecting numbers to real business impact, this role offers broad exposure across financial planning, sales performance, and stock optimization, with visibility across multiple functions.

Job Responsibilities

• Support annual budgeting and biannual forecasting, including cash flow planning and monitoring
• Track and analyse CAPEX, operating expenses, and marketing spend against budget and forecast
• Perform regular financial performance analysis, including P&L and ਨੂੰ balance sheet variance commentary
• Prepare daily, weekly, and monthly sales and performance reports with insights and trends
• Produce airport traffic, Sales Per Pax (SPP), and other commercial performance analyses
• Plan inventory requirements and manage replenishment in line with commercial timelines
• Optimise stock allocation across stores and warehouses to improve sell-through and reduce markdowns
• Conduct regular sales and inventory reviews, including stock reconciliation and consolidation
• Coordinate with vendors and cross-functional internal teams on forecasts, supply plans, and promotions
• Support business development initiatives through financial analysis and preparation of executive review materials

Why Join Us

• Gain rare, dual exposure across FP&A and Inventory Analytics

• Work closely with commercial, operations, and vendor teams

• Be part of a leading global travel retail brand with strong growth opportunities

• Experience a fast-paced environment where your insights drive real business outcomes