Fp&a Analyst

2 weeks ago

Macquarie Park, Australia Metcash Full time

Drive the Liquor Businesses performance programmatically and with a strategic lens. Support the budgeting and forecasting process for the Liquor business and provide commercial and financial support to the senior leadership team. To succeed in this role you wil need to be c urious, courageous and collaborative

**What you’ll do**:
Support the management of the annual budgeting process by partnering with key stakeholders

Support the management of the quarterly forecast process for Liquor

Support the development of the KPI reporting framework

Partner with the business on key initiatives to drive change and improve performance

Build reports based on the needs of the business

Support report development via automation/ utilising BI Tools e.g TM1

What you’ll bring

Professional Accounting/ Finance qualification to CPA/CA

3+ years professional experience in commercial / FP&A / finance roles.
FMCG experience is highly advantageous

Proven record in financial analysis as you will manage business unit budgets plans, forecasting and reporting of actuals vs these plans

Proven experience in using BI tools such as TM1, D365, Power BI & Power quarry/ pivot

Advanced skills in Microsoft Excel and Powerpoint

Strong analytical and problem-solving skills

What we can offer you

Hybrid working - flexibility is in our DNA, so we blend working from anywhere with time in the office

Development and career opportunities

The opportunity to make your mark

We’re all about celebrating success, and we’re proud to be a WGEA Employer of Choice for Women, an accredited FlexReady workplace and a Gold Standard Mental Health First Aid skilled workplace.

At Metcash, we’re the power behind an independent Australia. For almost 100 years we’ve been proudly supporting local, family-owned businesses - sticking up for the little guys and helping them become the best stores in town. Today we’re Australia and New Zealand’s leading independent retail partner and wholesaler in the food, liquor and hardware sectors. And while we may be large, we’ll always be locals at heart.

So, roll up your sleeves and bring your best self to work, and we’ll give you the support you need to develop a rewarding career and make your mark on the future of retail.

Make your Mark

  • Group Fp&a Analyst

    1 week ago

    Macquarie Park, Australia Metcash Full time

    We’re the driving force behind independent retail and our resilient, quick-thinking Finance Team are the problem-solvers that make that possible. With us, you’ll bring strong financial thinking and an open mind to a complex business in a fast-moving category. As a Group FP&A Analyst you will come and support the Group FP&A Manager in all group analytics...

  • Fraud Analyst

    1 week ago

    Parramatta Park, Queensland, Australia AMP Full time $90,000 - $120,000 per year

    Job Description:How you'll make an impactMonitor transaction alerts and reports to identify any unusual activity and conduct detailed investigations, including any required escalation to the financial crime team Proactively identify trends through data analysis and share findings with senior fraud managers and leadership as and when required Work to a high...

  • Senior Business Analyst

    1 week ago

    Erskine Park, New South Wales, Australia Reo Group Full time $560,000 - $640,000 per year

    Location: Western Sydney, NSWSalary Package: $560-$640 per day + SuperRole HighlightsThis is an excellent opportunity for an immediately available Business Analyst to join a growing business based out in Western Sydney, where they will be supporting the FP&A team along with helping the organisation through an Anaplan implementation.The Senior Business...

  • Financial Analyst

    2 weeks ago

    Macquarie Park, Australia MSD Full time

    **Financial Analyst** - ** Looking for a different challenge as a Financial Analyst **whereby you can still utilise your skills? - ** Permanent Full-time **position with **competitive renumeration **and** benefits** - Hybrid, work from home and office environment, with a **dedicated and welcoming team** - Join a growing, yet already **successful market** -...

  • Corporate Finance Analyst

    3 days ago

    Macquarie Park, Australia Metcash Full time

    **Joining the Metcash Family** At Metcash, you’re part of something bigger. You have all the perks of a small business heart, without missing out on the big business support. Being part of something bigger means you’re part of a strong purpose, where the work you do makes a big difference to independent business and local communities. It opens a sea of...

  • Commercial Finance Analyst

    6 days ago

    Macquarie Park, Australia Jack Link's Australia Full time

    **Company Description** Elevate your career with Jack Link’s, a global leader in protein snacking. If you're seeking a role with a category leader that has ambitious growth plans, this Commercial Finance Analyst position could be your opportunity to contribute to the future of Jack Link’s across APAC. **Why Jack Link’s?** At Jack Link’s, we embrace...

  • Commercial Finance Analyst

    2 weeks ago

    Macquarie Park, Australia Jack Link's Protein Snacks Full time $90,000 - $120,000 per year

    Company Description Elevate your career with Jack Link's, a global leader in protein snacking. If you're seeking a role with a category leader that has ambitious growth plans, this Commercial Finance Analyst position could be your opportunity to contribute to the future of Jack Link's across APAC.Why Jack Link's?At Jack Link's, we embrace the wild side....

  • Commercial Finance Analyst

    1 week ago

    Macquarie Park, Australia Jack Link's Protein Snacks Full time $90,000 - $120,000 per year

    Company DescriptionElevate your career with Jack Link's, a global leader in protein snacking. If you're seeking a role with a category leader that has ambitious growth plans, this Commercial Finance Analyst position could be your opportunity to contribute to the future of Jack Link's across APAC.Why Jack Link's?At Jack Link's, we embrace the wild side. We're...

  • Category Analyst

    2 weeks ago

    Sydney Olympic Park, Australia The Clorox Company Full time

    At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win. Led by our IGNITE strategy, we build brands that make a positive difference in people’s lives around the world. And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler,...

  • Commercial Finance Analyst

    1 week ago

    Macquarie Park, New South Wales, Australia Jack Link's Asia Pacific Full time US$90,000 - US$120,000 per year

    *Company Description*Elevate your career with Jack Link's, a global leader in protein snacking. If you're seeking a role with a category leader that has ambitious growth plans, this Commercial Finance Analyst position could be your opportunity to contribute to the future of Jack Link's across APAC.Why Jack Link's?At Jack Link's, we embrace the wild side....