Business & Growth Planning Analyst - Regional Cross Border

Develop monthly budgets, forecasts, and business projections to support strategic planning, resource allocation, and performance target setting Analyse P&L and commercial performance to identify key revenue and cost drivers, generate actionable insights, and improve topline growth and profitability Monitor business performance, market trends, and customer behaviour to uncover growth opportunities and formulate data-driven commercial strategies Partner cross-functionally with Business Development, Operations, Marketing, and other teams to assess commercial impact and drive strategic initiatives Develop dashboards and performance reports to track key business metrics, identify risks and opportunities, and enable data-driven decision-making Conduct financial modelling and ad hoc analyses to evaluate business initiatives and support strategic planning Present business insights and recommendations to senior stakeholders through clear data storytelling and financial analysis Bachelor's degree in Finance, Accounting, Economics, or related field; A master’s degree is advantageous but not required Prior internship or full-time proven experience in strategy, business/financial planning and analysis, preferably in the e-commerce, consulting or related industries is preferred Fast learner, strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights Advanced proficiency in Microsoft Excel and PowerPoint tools.

SQL is advantageous Excellent verbal and written communication skills, with the ability to present financial information to stakeholders Self-motivated and able to work both independently and collaboratively in a dynamic environment