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Senior finance analyst - fp&a (melbourne)

Melbourne
Saputo
Financial Analyst
Posted: 13h ago
The role

Senior Finance Analyst – FP&A

Reporting to the Head of FP&A, the Senior Finance Analyst – FP&A plays a pivotal role in driving financial performance across Saputo Dairy Australia. You will be responsible for supporting budgeting, forecasting, and financial reporting processes, ensuring accuracy and insightful analysis that informs strategic decision‐making.

Responsibilities

  • Partner with cross‐functional finance teams to understand key business drivers and mitigate financial risks
  • Assist in the preparation and consolidation of budgets, forecasts, and financial reports
  • Lead the preparation and consolidation of budgets, forecasts, and financial reports
  • Deliver insightful variance analysis and commentary to support business performance
  • Manage the monthly close process and ensure the integrity of financial data
  • Support S&OP processes and provide ad‐hoc analysis to senior leadership
  • Drive continuous improvement in financial systems and processes

Qualifications

  • CA or CPA qualified
  • High level experience in a similar finance role
  • Proven ability to partner with stakeholders across commercial and operational finance
  • Strong analytical and problem‐solving skills with a keen eye for detail
  • Advanced Excel skills; experience with SAP and BPC is highly regarded
  • Excellent communication and relationship‐building skills
  • All applicants must have Australian working rights at the time of applying

Benefits

  • A competitive annual salary
  • Learning and development opportunities tailored to your growth
  • Participation in our Employee Share Ownership Programme
  • Product discounts and a range of employee benefits

Dairy Australia is an equal chance employer.

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