This is a fantastic opportunity for a commercially minded finance professional looking to step into a high-impact role within a fast-paced, growth-oriented environment.
About the Role
As the FP&A Analyst, you will play a pivotal role in delivering accurate, insightful financial analysis that enables strategic decision-making across the Australian & New Zealand business. Partnering closely with the FP&A Manager, you'll influence key investment decisions and support the business through forecasting, budgeting and long-term planning cycles.
This role sits at the heart of Commercial Finance, acting as a central point for reporting, consolidations and performance analysis. You will also be responsible for managing month-end processes, owning marketing journals and accruals, and leading continuous improvement initiatives across FP&A.
Key Responsibilities
* Lead month-end P&L and balance sheet projections, reporting and variance analysis
* Consolidate and analyse monthly forecasts, annual budgets and 3-year strategic plans
* Prepare and post month-end journals, particularly across Marketing
* Own monthly balance sheet reconciliations for marketing accruals and prepayments
* Prepare executive-ready insights and reporting for senior leadership
* Support the delivery of Board-level performance presentations
* Maintain and analyse forecasts
* Drive continuous improvements to FP&A processes, reporting and governance
About You
You will thrive in this role if you enjoy working in a dynamic environment where commercial impact, analytical depth and strong stakeholder relationships are essential.
You will bring:
* CPA (or equivalent) qualification
* Experience in an FP&A or commercial finance focused role
* Experience in FMCG or a similarly fast-paced industry (highly advantageous)
* Exceptional analytical skills and the ability to challenge assumptions effectively
* Proven experience partnering with non-finance stakeholders
* Strong communication skills with the confidence to influence senior leaders
Why Apply?
* Opportunity to work for a household brand
* High exposure role partnering with senior commercial and executive stakeholders
* Broad scope across forecasting, strategy, performance reporting and marketing finance
* Collaborative culture with strong internal mobility and development pathways