What you'll do:
We have an exciting opportunity for a Senior FP&A Analyst to join our Group Finance team. In this role, you will lead critical financial planning, forecasting, and reporting processes, delivering high-quality insights that shape strategic decision‐making at the group level.
Reporting to the FP&A Manager, you'll partner with senior stakeholders across the business and play a key role in driving performance insights, corporate planning, and continuous improvement.
What you'll be doing:
* Leading end-to-end monthly forecasting processes across the business
* Supporting month-end close, including variance analysis, insights, and performance commentary
* Delivering weekly trading and board‐level reporting, including actionable insights for senior leadership
* Playing a key role in the annual budget and Five‐Year Strategic Plan processes
* Preparing quarterly business review materials and supporting executive and investor reporting requirements
* Conducting scenario modelling and ad‐hoc analysis to support strategic projects and decision‐making
* Monitoring working capital and cash flow forecasting to enhance financial visibility
* Building strong, trusted relationships with senior stakeholders across Finance, Strategy, and operations
* Driving continuous improvement through enhanced reporting, automation, and process optimisation
What you'll bring:
* Demonstrated experience in a fast paced and high performing environment
* Proficiency in building financial models, conducting scenario analysis and financial analysis
* Proven ability to develop effective partnerships to proactively find solutions and efficiencies in processes
* Ability to work effectively prioritise and develop workplans to achieve deadlines
* Experience using large ERP systems & BI tools preferred. SAP, BPC and OneStream for financial reporting and analysis
* Prior experience within FMCG, Retail or Pharmaceutical industries and/or at an ASX listed company is an advantage
* Critical and objective thinker with strong, cross‐functional problem‐solving skills
* Tertiary qualifications in Accounting or Finance related discipline
Why us?
* Access to employee benefits across Wesfarmers including team member discounts at Bunnings, Kmart, Target, Officeworks, OnePass, Priceline, atomica and Clear Skincare Clinics
* Ongoing professional development and career opportunities across the Wesfarmers Health Division and the broader Wesfarmers Group
* Novated leasing options
* Access to our Employee Assistance Program (EAP) - available to all team members and their immediate family members, 24/7, 365 days a year
* Beautiful outdoor terrace for work and recreation
* Food, coffee and health & wellbeing facilities onsite including a landlord operated gym
* Dedicated end of trip facilities (cycle racks, showers, lockers)
Aboriginal and Torres Strait Islander Applicants
Wesfarmers Health aims to become an employer of choice for First Nations Australians, through investments that attract, empower and retain First Nations team members within our stores, distribution centres, clinics and corporate offices.
As part of the Wesfarmers group, we provide authentic support through a diverse range of programs and initiatives, designed to empower you on your journey towards personal achievement and professional advancement.
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