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Senior fp&a analyst (melbourne)

Melbourne
Sharp & Carter
Posted: 21 May
Offer description

About the Company

Sharp & Carter are partnering with a highly successful, privately owned multi-site retail business with a strong presence across the east coast of Australia. With a long track record of growth and plans to continue expansion, the organisation is recognised for its operational excellence, performance-driven culture and continued investment in expanding its store network. The business has built a reputation for developing its people and promoting from within, offering a collaborative and down-to‐earth environment alongside ambitious growth plans.

About the Role

Reporting to the CFO, this Senior FP&A; / FBP role will support the performance and ongoing expansion of a large, fast‐paced retail network. It is a hands‐on, commercially focused role where you will partner closely with operations and senior leadership to deliver insights that drive store performance, profitability and network growth. You will play a key role in budgeting, forecasting and investment analysis, while influencing decision‐making across a multi‐site environment.

Key Responsibilities

* Lead budgeting and forecasting across store operations and network initiatives
* Partner with operational leaders to analyse performance, identify opportunities and drive margin improvement
* Deliver financial modelling and investment analysis for new store openings, refurbishments and business initiatives
* Provide insights across sales, labour, cost of goods and operational performance
* Prepare and present reporting, forecasts and commercial insights to senior leadership
* Support pricing, profitability and benchmarking analysis to improve business performance
* Contribute to cross‐functional planning cycles across operations and finance
* Work closely with the finance team to ensure accurate and timely reporting

Requirements

* CA/CPA qualified with a degree in Accounting, Finance or similar
* Experience in a commercial finance, FP&A; or business partnering role
* Experience in multi‐site retail, QSR, hospitality or similarly fast‐paced environments highly regarded
* Robust financial modelling, budgeting and forecasting capability
* Advanced Excel skills with exposure to ERP/reporting systems
* Proof of ability to partner with stakeholders and influence decision‐making
* Hands‐on approach with the ability to operate in a dynamic, growth‐focused environment

What's on Offer

* High‐impact role with strong exposure to senior leadership
* Opportunity to influence performance across a large retail network
* Join a growing, well‐established business with clear expansion plans
* Supportive, collaborative and down‐to‐earth team culture
* Essendon Fields location – 5 days on site

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