FP&A Analyst

4 weeks ago

Parramatta, Australia REO Group Full time

Job Description

Location: Western Sydney

Salary Package: Impressive Remuneration : $110k - $120k + Super

Role Highlights: Career-defining opportunity to join a reputable, international giant. Drive critical financial and commercial decision support across the business in this influential and highly visible role.

Role Overview
Reporting into the FP&A Manager, this FP&A Analyst will partner with stakeholders across the business to provide commercial and analytical support in relation to the group’s business performance and future growth strategies.

The FP&A Analyst will be responsible for providing timely and accurate financial analysis and operational recommendations to the Business Unit and Leadership team. In addition, they will work closely with stakeholders in providing detailed and accurate budgeting and forecasting with variance analysis allowing the leadership a clear view of the business unit's performance and opportunities for growth and improvement.  On a day-to-day basis, this FP&A Analyst will be responsible for the preparation of weekly and monthly management reports summarising operating results. From a reporting perspective, this FP&A Analyst will be responsible for the preparation of the monthly P&L and Balance sheet results for their Business Unit.

Responsibilities

  • Reporting, analysis and commentary of monthly management results
  • Drive Budgeting & forecasting for various Business units
  • Deliver financial and commercial insights to support decision-making
  • Demonstrate commercial and financial acumen, risk management and operational efficiency
  • Partner with the financial accounting team and contribute to overall financial control
  • Maintain integrity and operational effectiveness of reporting systems, tools and financial models
  • Ad-hoc analysis that will occur to support the senior leadership decision-making process

Candidate Profile
You are highly energetic and analytical in your thinking, wishing to be in a critical role driving performance for a business. You are Commerce or Accounting qualified and have completed your CA or CPA.  With a strong understanding and ownership experience of a multi-site budgeting and forecasting process.  Ideally coming out of a retail or FMCG organisation you will have exposure to a complex matrix organisation. With exceptional communication skills that you leverage in shaping positive working relationships, you are flexible in working through ambiguity in a fast-paced environment. A passion for continuous improvement and taking things to the next level is at the core of who you are. Your stakeholder engagement skills will ensure your success.

Culture & Benefits
This fast-paced FMCG giant maintains well-known brands in the Australian marketplace and provides fantastic opportunities for further career advancement for the right person. Be part of an organisation that prioritises its people with its great work/ life balance culture.

  • Grow your career – broaden your business acumen by providing key insights
  • Be rewarded - $110k-$120k + Super  
  • Share a passion – be part of a business that is passionate about what they do

Apply
If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is MWFPA44710. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call.

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