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Fp&a senior business analyst

Sydney
Lagardere AWPL
Business analyst
USD 104,000 - USD 130,878 a year
Posted: 11 September
Offer description

Shape Strategy with Financial Insights


At LagardèreAWPL, we are not just the largest Travel Retail operator in the Pacific – we are the most passionate With 150+ stores across Australia & New Zealand, we bring big brands to life in airports and travel hubs. Our dynamic team of 1,500+ professionals work across 40 unique retail concepts – and now, we want YOU to join our team


The Role:


We are looking for an experienced Financial Planning & Analysis Manager to manage a team of analysts and support with Group reporting, commercial and financial analysis and the coordination and consolidation of budgets for our network of stores across Australia and New Zealand.

Reporting to the Head of Financial Planning & Analysis, you will work alongside various stakeholders of our 4 business units in order to provide meaningful insight into business performance and to accurately forecast the financial results.

What You'll Do:

Preparing and presenting financial performance results

Preparing and presenting the bi-annual forecast, annual budget and 3-year plan

Preparing financial reviews with Category Managers, Regional Managers and the Executive Team to analyse and review monthly performance

Reporting & providing accompanying commentary

Preparing ad hoc analysis to identify opportunities for improvement

Participating in cross-functional teams on strategic projects

Preparing reports, presentations and analysis for submission to senior leadership teams and Corporate Head Office (Paris)

Ad hoc projects as required

Mentoring, coaching and managing team of financial analysts

Qualifications and Experience:

Tertiary Qualifications in an Accounting/Business or related degree

At least three years' experience in a similar role

Proven analytical skills with sound commercial acumen

Demonstrated leadership qualities

Solid experience within the retail sphere

Confident communicator at all levels, with the ability to clarify financial results to a non-financial audience

Computer literacy using MS Office, in particular Excel at an advanced level

Knowledge of TM1/Cognos, Power BI and Magnitude will be highly regarded


Perks & Benefits:


Hybrid Working - Enjoy the flexibility of a hybrid and in office work structure

Staff Discounts – You'll get exclusive discounts on products in our stores + extra savings on water and hot beverages

Career Development – Our Better Together development program offers opportunities to upskill, take on new challenges, and grow your career within our vibrant network

‍‍ Paid Parental Leave – We proudly support growing families with up to 18 weeks of employer-funded top-up paid parental leave scheme + additional personal leave entitlements

Employee Referral Program – Refer your awesome network to our team and if they're hired, you'll receive a reward + you'll go into the running to win an end-of-year bonus

* Wellbeing Leave & Employee Assistance Program – From day one our permanent employees receive a paid Wellbeing Leave day, and everyone has access to TELUS Health – a 24/7 service offering compassionate, confidential support whenever you need it


We Value Diversity & Inclusion


At LagardèreAWPL, we value diversity, inclusivity, and a collaborative work environment, where you will have the opportunity to work alongside a talented team of people who share your passion for creativity and excellence.

Join us at LagardèreAWPL and be part of a global company that celebrates creativity, innovation, and a commitment to sustainable practices.

Join a passionate team shaping retail experiences across the Pacific — APPLY NOW

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