Fp&a Analyst
7 days ago
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
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