Lead Retail | Fp&A Analyst
Vor 3 Tagen
International Fashion Brand Finance Team - FP&A AnalystWe are seeking an experienced FP&A Analyst to join our growing Finance Team in Australia and overseas.The successful candidate will play a critical role in improving the efficiency of operations by analysing historical data and modelling future expectations.
They will support commercial financial planning and analysis, delivering insights and actionable recommendations based on trends and comparisons.The FP&A Analyst will establish and monitor financial reporting KPIs, providing consistent updates to stakeholders to ensure strategic alignment and operational excellence.Responsibilities:Assist with preparation of monthly management reporting, including P&L variance analysis, board reporting pack and monthly reporting to budget holders.Assist in the creation of the annual budget, reforecasting processes, and long-term financial planning to align with company objectives.Maintain robust financial models with strong audit trails to create budgets and reforecasts.Analyse historical data to identify trends and apply insights to future projections.Support identification of key business drivers to establish relevant KPIs, ensuring these are reported on a weekly and monthly basis to monitor performance.Manage and validate data to ensure its accuracy, completeness, and reliability for financial planning and analysis.Analyse the impact of different scenarios on profitability and cash flow, highlighting opportunities to maximise profitability.Provide actionable insights to managers to support informed business decisions.Requirements:A minimum of 1-2 years' experience in a similar role.Advanced proficiency in Microsoft Excel, with strong skills in PowerPoint.Solid understanding of accounting principles, including P&L and balance sheet concepts, as well as three-way financial modelling.Ability to translate data into actionable insights rather than simply reporting figures.Exceptional analytical and problem-solving skills, paired with a strong grasp of data and systems.What We Offer:Competitive remuneration and benefits.A strong focus on health and wellbeing, with access to initiatives like fitness classes and mental health support.Hybrid work options for flexibility.Generous parental leave and volunteer days.Opportunities for growth and career progression.Employee discounts and allowances to help you thrive in your role.#J-18808-Ljbffr
-
Senior Business Analyst
vor 2 Monaten
Central Coast, Österreich Tideri Jobbörse VollzeitHybrid working - 2 days at Surry Hills office location.Permanent Opportunity Excellent opportunity for growth within the group Senior Business Analyst - FP&AAbout UsCartology is one of Australia's leading retail media businesses, powered by the Woolworths Group.We provide targeted omnichannel marketing solutions and comprehensive closed loop reporting to...
-
Vocus Communications | Senior Fp&A Analyst
vor 20 Minuten
Central Coast, Österreich Tideri Jobbörse Vollzeit40 Miller St, North Sydney NSW 2060, Australia Req #2287 Monday, 6 January 2025 Are you looking for an awesome place to work, where you can proudly be your authentic self, and be part of #oneteam?We are looking for a passionate team player who aligns with our values and culture, takes pride in their unique contributions, and can challenge the status quo with...
-
Buscojobs | 4Dtalent | Fp&A Manager
vor 10 Stunden
Central Coast, Österreich Tideri Jobbörse VollzeitManagement Accounting & Budgeting (Accounting) Full time Salary : $160,000 - $200,000 + superannuation + bonus About the business : This global business is looking to continue their expansion across the Asia Pacific region.As one of the leaders in their specific field, they are known for being acquisitive in nature, fostering a high performing environment...
-
4Dtalent | Fp&A Manager
vor 11 Stunden
Central Coast, Österreich Buscojobs VollzeitManagement Accounting & Budgeting (Accounting)Full timeSalary : $160,000 - $200,000 + superannuation + bonusAbout the business :This global business is looking to continue their expansion across the Asia Pacific region.As one of the leaders in their specific field, they are known for being acquisitive in nature, fostering a high performing environment and...
-
Senior Fp&A Manager
vor 2 Monaten
Central Coast, Österreich Tideri Jobbörse VollzeitAbout InDebted InDebted provides future-thinking organisations with products and solutions to support overdue consumers through debt.Backed by technology with a human touch, we use machine learning and AI to personalise the collections journey and champion positive customer experiences — all so we can change the world of consumer debt for good.Founded in...
-
Buscojobs | Richard Lloyd | Fp&A Manager
vor 10 Stunden
Central Coast, Österreich Tideri Jobbörse VollzeitCompany Background Our client is a well-established, successful and instantly recognisable online entertainment brand.The company's forward-thinking approach coupled with their outstanding leadership team has led them to become a market leader.This is an enterprise that is fast-paced and dynamic with a vibrant culture.They are currently looking for an FP&A...
-
Buscojobs | Micromine | Financial Planning
vor 13 Stunden
Central Coast, Österreich Tideri Jobbörse VollzeitAbout Us Founded 37 years ago, Micromine is a global provider of next-generation technology for the mineral resources industry.With 22 offices globally, we are one of the world's premier mining software companies, with our products used in more than 90 countries.What We Offer An established multinational business, growing fast, with great benefits: High...
-
Financial Planning Analyst
vor 2 Wochen
Central Coast, Österreich One Power VollzeitAdd expected salary to your profile for insightsJoin PUMA Oceania as a Financial Planning Analyst!Are you ready to unleash your financial expertise with one of the most dynamic global sportswear brands?PUMA Oceania is on the hunt for a Financial Planning Analyst to help us shape the future of our business with strategic insights and impactful...
-
Central Coast, Österreich Tideri Jobbörse VollzeitAbout Us Founded 37 years ago, Micromine is a global provider of next-generation technology for the mineral resources industry.With 22 offices globally, we are one of the world's premier mining software companies, with our products used in more than 90 countries.What We Offer High growth company providing growth opportunities for our people Work from home...
-
One Power | Financial Planning Analyst
vor 2 Wochen
Central Coast, Österreich Tideri Jobbörse VollzeitAdd expected salary to your profile for insights Join PUMA Oceania as a Financial Planning Analyst!Are you ready to unleash your financial expertise with one of the most dynamic global sportswear brands?PUMA Oceania is on the hunt for a Financial Planning Analyst to help us shape the future of our business with strategic insights and impactful...
-
Culture Amp | Engineering Team Lead
Vor 4 Tagen
Central Coast, Österreich Buscojobs VollzeitHow you can help make a better world of workCulture Amp is a rapidly growing company empowering our customers to build Culture First companies.Our market-leading, category-defining Engagement product has been the engine of our success.In 2019 we added an award-winning performance management solution to our portfolio.These two products together enable us to...
-
Richard Lloyd | Fp&A Manager
vor 11 Stunden
Central Coast, Österreich Buscojobs VollzeitCompany BackgroundOur client is a well-established, successful and instantly recognisable online entertainment brand.The company's forward-thinking approach coupled with their outstanding leadership team has led them to become a market leader.This is an enterprise that is fast-paced and dynamic with a vibrant culture.They are currently looking for an FP&A...
-
Amp | Website Manager
vor 29 Minuten
Central Coast, Österreich Buscojobs VollzeitWeb Development & Production (Information & Communication Technology) If you live in Australia or New Zealand, you've likely heard of AMP.But at a time when society is changing, we are too.We're now a nimbler business with new leadership and thinking.For us, these are exciting times.There's a real potential for big thinkers to help us redefine what financial...
-
Central Coast, Österreich Puma Gruppe VollzeitSPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine.Applying for a job at PUMA is easy.Simply click APPLY ONLINE and follow the steps to upload your...
-
Group Senior Fp&A
vor 2 Monaten
Central Coast, Österreich Tideri Jobbörse VollzeitQuestas Group has developed a new position that will play a leading role in the integration of acquisitions into our business.Located in our brand-new modern office in Norwest, in this role you will work with key stakeholders across multiple workstreams to achieve business integration objectives, reducing risk, facilitating reporting and extracting value...
-
Mars Recruitment Australia | Fp&A Manager
vor 13 Stunden
Central Coast, Österreich Buscojobs VollzeitJoin a dynamic, growing and PE backed company.Partner with the HoF to provide financial analysis, strategic advice and drive business performance.MARS are proudly partnering with a forward-thinking and innovative organisation seeking a talented FP&A Manager to drive financial planning, analysis, and strategic decision-making.This is a newly created and...
-
Senior Director, Fp&A
vor 2 Monaten
Central Coast, Österreich Tideri Jobbörse VollzeitSenior Director, FP&A - EMEA | Finance & Accounting | Core Operations FTI Consulting is the world's leading expert-driven consulting firm.Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and...
-
Buscojobs | Mars Recruitment Australia | Fp&A Manager
vor 11 Stunden
Central Coast, Österreich Tideri Jobbörse VollzeitJoin a dynamic, growing and PE backed company.Partner with the HoF to provide financial analysis, strategic advice and drive business performance.MARS are proudly partnering with a forward-thinking and innovative organisation seeking a talented FP&A Manager to drive financial planning, analysis, and strategic decision-making.This is a newly created and...
-
Data Analyst
vor 3 Monaten
Central Coast, Österreich Data Privacy VollzeitVersent, a leader in innovative IT solutions, seeks an FP&A Data Analyst.The successful candidate will support the FP&A team, driving business growth through precise financial oversight and process improvement.In this role you can expect to have the responsibilities:Utilize Power BI to create interactive dashboards and reports.Analyze datasets from Snowflake...
-
Commercial Analyst
vor 1 Woche
Central Coast, Österreich Buscojobs VollzeitThe Commercial Analyst role sits within the Financial Planning & Analysis (FP&A) Team, reporting to the Finance Business Partner for Commercial & Sustainability.The role supports the monthly forecasting and annual budgeting process, longer-term strategic and financial planning as well as providing ongoing insights and analysis on our sales, category and...