Group Fp&a Analyst

5 days 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

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