Group Fp&a Analyst

2 weeks 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 and reporting requirements at MTS and on the successful delivery on the planning, coordinating, reporting and analytics of the forecast & budgeting. This role will include monthly reporting, analysing financial data and building financial models. You will provide the Group function and contribution to the quarterly and annual forecast process, strategic business reviews and business decision making.

**What you’ll do**
- Extract and compile reports using TM1/D365 and similar systems.
- Manage planning cycle processes including collaboration with business unit commercial and corporate teams to ensure quality reporting actively participate in the development of best practice and value-added FP&A at Metcash.
- Provide general assistance to the Group FP&A Manager, including with commercial support projects (such as acquisitions).
- Annual budget, including capex.
- Quarterly Business Reviews and forecasts
- Month end reporting

**What you will bring**
- Professional qualification such as CA or CPA or CFA
- Demonstrated complex financial modelling and highly developed analytical skills within
- Significant analytical experience and demonstrated track record of presenting / explaining analysis findings.
- to senior management
- Strong accounting experience, particularly large group consolidations and cash flows
- Knowledge of financial systems (D365, TM1) strongly preferred.
- Advanced financial modelling skills
- Strong communication and relationship skills

**What We Can Offer**
- Hybrid working - flexibility is in our DNA (3 days in the office & 2 days from home)
- Be part of a supportive flexible team that promotes growth and development.
- An extra week of annual leave after your first year as part of our Fifth Week program, and the opportunity to purchase annual leave to help you recharge.
- Our Met Health wellbeing program is designed to help you enjoy work/life balance and get the most out of life.
- Free on-site parking and close to the metro and public transport
- Access to 12 paid weeks of gender-equal parental leave for primary carers, and three weeks for partners

**_We’re all about celebrating success, and we’re proud to be a WGEA Employer of Choice for Equity, 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 in size, 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.

LI-ER1

  • 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...

  • Fp&a Manager

    3 days ago

    Sydney Olympic Park, Australia Perigon Group Full time

    $130k - $150k + super - Western Sydney Office with 1 day WFH - Parking on site - Great career opportunity - Passionate and collaborative team - Please note: This is a 3 month temporary position with the strong chance to extend and made permanent **Our Client** A large international well-being company is seeking a FP&A Manger to join their fantastic APAC...

  • Fraud Analyst

    2 weeks 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...

  • Corporate Finance Analyst

    5 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...

  • FP&A Manager- 6 Months Temporary Contract

    6 days ago

    Parramatta Park, Queensland, Australia Reo Group Full time

    OverviewFP&A Manager - 6 Months Temporary ContractReo Group, Parramatta, New South Wales, AustraliaThis range is provided by Reo Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay range: A$800.00/day - A$880.00/dayRole HighlightsThis is a rare opportunity for a finance professional to step...

  • Commercial Finance Analyst

    1 week 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...

  • Campaign Data Analyst

    5 days ago

    Macquarie Park, Australia Coles Group Full time

    We’ve been trusted to serve Aussie communities since 1914 and grown to become a top 30-listed on the ASX with 120,000 team members and a portfolio of iconic brands. At Coles Group, you’ll not only get to make a difference to millions of Aussie lives—you’ll also get to see your impact. ***: **About the role**: Based anywhere in Australia, a new...

  • Commercial Finance Analyst

    2 weeks 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...

  • Change Analyst

    13 hours ago

    Macquarie Park, Australia Optus Full time

    **Change Analyst**: **Date**:9 Jan 2025 **Location**: Macquarie Park, Australia **Company**:Singtel Group **It starts with YES!** At Optus, we have an ambitious goal to be Australia’s most loved everyday brand. We are seeking a highly motivated Change Analyst to join our team. This role will ensure effective change management policies, processes, and...