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Fp&a Analyst
5 months ago
FP&A Analyst
- $120k - $130k + Super
- Macquarie Park, Sydney
- 12-month FTC for a market leading FMCG company
Work with a large ASX listed FMCG company that delivers to over 90,000 retail customers every year and are the largest suppliers In Australia to independent supermarkets. Due to the company’s dominant market position, they are an employer of choice and provide high quality service to their customers while focusing on building a sustainable future. The company is renowned for employee career progression, and it attracts high performing and motivated individuals in the finance division.
This role became available due to an internal promotion in the business and the role will be reporting to the FP&A Manager.
Key Duties include:
- Annual budget, including capex
- Quarterly business reviews and forecasts
- Month end reporting
- Financial modelling
- Trend analysis and KPI reporting
- Managing the planning cycle processes, including partnering with commercial and corporate teams
- Assist the FP&A manager with commercial support projects, such as acquisitions
Interested?
CRW10585
