Job Opportunity:
Finding the right person for a key role is crucial to our success, and we are on the hunt for an exceptional FP&A Analyst.
* We offer a collaborative, inclusive and engaging work environment with a genuine commitment to our people.
* A Reward & Recognition program to acknowledge the hard-work and dedication of our teams
Description:
The Role
This exciting opportunity will see you leading the annual planning process (budgeting and executive S&OP) to deliver the expectations of Senior Leadership. You will own all consolidated reporting for Senior Leadership, driving continuous improvement within budgeting, forecasting and monthly reporting processes.
Skills and Experiences Needed:
* Bachelor degree in Commerce (Finance/Accounting, Administration or similar) required (must be recognised in Australia)
* CA, CPA or equivalent qualification or working towards
* At least 2-3 years' experience in a similar role, preferably within FMCG or similar industry
* High level of proficiency with Microsoft Office in particular Excel and Power BI
* Intermediate modelling skills
* Experience in providing financial analysis to support business decision making
* Detail-oriented work habits, strong time management skills and deadline focused
* Ability to be flexible and adaptable in a changing environment, strong communication skills and ability to work with different personalities across the organisation
* Proven ability to work effectively with teams and senior managers, including ability to build strong relationships with key stakeholders and advisors whilst promoting and supporting change.
The Benefits - We Can Offer:
* Flexibility and hybrid working arrangements, WFH and our vibrant Mulgrave office
* A collaborative, inclusive and engaging culture with a genuine commitment to our people
* Reward & Recognition program to acknowledge the hard-work and dedication of our teams
* Bi-monthly Townhalls to bring our teams together and drive engagement
* Access to Benestar - a complimentary counselling service available 24/7 to our teams
* Access to complimentary annual Vaccination shots and skin checks