
Financial Planning Analyst
7 days ago
Generous Discounts + Great culture (inc hybrid working)
- Quarterly wardrobe allowance
- Grow and get the most out of your role
About The Role
Our client are currently looking for a Financial Planning Analyst to join their amazing business, which is a leading wholesaler of innovative apparel, footwear, accessories and sporting equipment to major retailers in both Australia and New Zealand. This role will report directly to the Financial Controller.
Main Responsibilities Include, But Are Not Limited To:
- Business performance reporting (weekly, monthly, YTD) - both customer and brand
- Preparation of monthly forecast and annual budget, both Profit & Loss and Balance Sheet
- Sales/GP/CM - EOM reports by brand / customer / department
- Prepare monthly reporting pack including commentary of variances
- Preparation of monthly reporting and analysis packs including engagement with senior internal and external stakeholders
- Adding value to existing reporting, highlighting and actioning opportunities to improve insights
About You
- You are tertiary qualified and have at least 2 years of budgeting and forecasting experience
- You can work both independently and as part of a team
- Strong excel skills and the ability to work with various systems/BI tools to extract data
- Ability to manage and prioritize own work activities to meet finance team deadlines
- CA or CPA qualification is advantageous
- Retail, Wholesale or FMCG experience (highly advantageous)
- Commercial analysis and acumen
Perks
- A great culture fuelled by their passionate and diverse team
- Pet-friendly workspace - yes, you can bring your dog to work
- Generous discounts for you and your family across all brands
- Invitations to epic sample sales
- Reward and recognition program as well as generous service awards
- Recruitment referral incentives for permanent positions
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