About Our Client
Our client is a leading company with a multi‐brand network across Australia and New Zealand. They operate end‐to‐end through trade, retail and specialist wholesale channels, with thousands of employees, 1,000+ locations, and revenues in the billions. You'll join a networks division known for depth of product, operational scale and disciplined growth while enjoying the pace and learning of a business still evolving its data, systems and processes.
Job Description
* Own planning cycles: budgets, rolling forecasts, driver‐based models and scenario analysis
* Build/maintain financial models for pricing, margin, product, branch and regional profitability
* Deliver month‐end insights: P&L review, variance analysis, KPIs and action plans
* Partner with sales, operations and supply chain to lift performance and cost efficiency
* Develop investment cases and capex reviews; support greenfield growth and M&A diligence
* Create dashboards/BI to improve speed and quality of decisions; push automation and process uplift
* Uphold governance (review): balance sheet recs, journals, indirect tax support (FBT/GST), audit preparation
* Mentor and review analysts work; upskill non‐finance leaders; drive change through clarity and influence
The Successful Applicant
* Background: Senior analyst/manager level FP&A or commercial finance in a large, complex organisation (few hundred million+ revenue). Public practice with relevant experience welcome; true industry/commercial exposure required.
* Technical: Advanced Excel‐based modelling (driver‐based, scenarios, sensitivities), strong P&L/balance sheet fluency; dashboarding/BI literate (e.g., Power BI/Tableau)
* ERP savvy (any major ERP; specific systems a plus)
* CA Qualified; 5+ years' commercial/management accounting/FP&A
* Style: Crisp communicator who converts complexity into clear actions; low‐ego, high‐ownership
* Grit: Thrives in pressure, late pushes and tight closes; helps teammates hit the line every time
* Work rights: Full, unrestricted Australian work rights (indefinitely)
What's on Offer
* Hybrid 3:2 work split
* $130,000-$150,000 + super
* Exposure to leadership (1-2 direct reports)
* Diverse growth pathway across business
* Upgraded Head Office with close coffee shops nearby
* Parking on site
* Real ownership: seat at the table with ops leaders; your work changes outcomes
* Steep learning: scale, pace and complexity you won't get in an "easy" role
* Career upside: visibility with senior leadership and pathways across the group
* Modern toolkit: chance to shape models, BI and process automation that endure
Contact
Lyndal Ridder
Quote job ref: JN-012026-6936222
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