Fp&a Analyst Fmcg

6 months ago


Sydney, Australia Perceptor Full time

Well knows brands in their Category
- Business boasts an engaging and collaborative culture
- $120-135k package + bonus

This leading FMCG is an established business with operations globally. Demonstrating a strong brand and product portfolio, they hold a dominant market position, whilst recent M&A activity ensures outstanding growth potential. They have a dynamic, high performing culture that values team work, encourages progression and rewards passionate and talented people.

An engaging Commercial Manager is seeking a FP&A Analyst to support their team on a range of different commercial initiatives which include:

- Play key role in 3 year plan, annual brand planning and budget process for Australian business
- Provide weekly / monthly reporting of sales & market data with insights into the drivers of performance
- KPI reporting and performance analysis
- Provide commercial analysis within the business, providing actionable insights that improve the commercial outcomes.
- Ad hoc commercial support to Marketing and Category teams
- Assist with commercial and category insights to support the budget processes
- Ad hoc project work, reporting & analysis as required

To be considered:

- Business Degree with Accounting/Finance Major
- Relevant FMCG/Retail industry experience
- Strong track record in Commercial Reporting & Analysis
- Ideally relevant BI reporting experience
- Excellent communication skills to engage broad stakeholder group


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