Lead Retail | Fp&A Analyst
Vor 6 Tagen
International Fashion Brand Finance Team - FP&A Analyst We 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
-
Fp&A Lead
vor 3 Monaten
Melbourne, Österreich Culture Amp VollzeitHow you can help make a better world of work Culture Amp is looking for an exceptional FP&A Lead to join us in our mission to support the Culture Amp growth strategy.You will be responsible for global planning cycles, helping to ensure alignment and drive financial performance across the organisation delivering accurate forecasts and insightful analyses that...
-
Fp&A Analyst
vor 2 Monaten
Melbourne, Österreich Pepperstone VollzeitThe Pepperstone story started in 2010. We know what it's like to trade the world's markets. Our team describes us as a place for the curious and the driven, and we like to do things a little differently; as a transformative global fintech we're digital, nimble, connected, and united in our vision to create a better way to trade.We thrive on progress – for...
-
Fp&A Analyst
vor 2 Monaten
Melbourne, Österreich Pepperstone Eu Limited VollzeitThe Pepperstone story started in 2010. We know what it's like to trade the world's markets. Our team describes us as a place for the curious and the driven, and we like to do things a little differently; as a transformative global fintech we're digital, nimble, connected, and united in our vision to create a better way to trade.We thrive on progress – for...
-
Fp&A Analyst
vor 2 Monaten
Melbourne, Österreich Pepperstone VollzeitThe Pepperstone story started in 2010.We know what it's like to trade the world's markets.Our team describes us as a place for the curious and the driven, and we like to do things a little differently; as a transformative global fintech we're digital, nimble, connected, and united in our vision to create a better way to trade.We thrive on progress – for...
-
Fp&A Analyst
vor 2 Monaten
Melbourne, Österreich Pepperstone Eu Limited VollzeitThe Pepperstone story started in 2010.We know what it's like to trade the world's markets.Our team describes us as a place for the curious and the driven, and we like to do things a little differently; as a transformative global fintech we're digital, nimble, connected, and united in our vision to create a better way to trade.We thrive on progress – for...
-
Senior Fp&A Analyst – Revenue Reporting
vor 3 Wochen
Melbourne, Österreich Alex Kaar VollzeitSenior FP&A Analyst – Revenue Reporting & PlanningAre you a dynamic FP&A professional with a passion for driving strategic growth in a fast-paced, SaaS environment?We are looking for a Senior FP&A Analyst to take charge of revenue reporting and planning for an innovative, high-growth global software company.About the Role As the Senior FP&A Analyst, you...
-
Fp&A Analyst
Vor 4 Tagen
Melbourne, Österreich Buscojobs VollzeitThe FP&A Analyst role is an important role in the Central FP&A team.The role is focused on analysing data to provide management with information required to build superior business decisions.As part of a core team, the role will look across the entire business, delve into data looking for the golden nuggets that will identify improvement...
-
Fp&A Analyst
vor 1 Tag
Melbourne, Österreich Quinn Allan VollzeitAdd expected salary to your profile for insightsAbout the CompanyThis organisation has been a trusted leader in the construction industry for over 40 years, helping thousands of individuals and families achieve their dreams.With a track record of success and innovation, the company prides itself on fostering a collaborative, high-performing environment that...
-
Fp&A Analyst
vor 24 Stunden
Melbourne, Österreich Quinn Allan VollzeitAdd expected salary to your profile for insightsAbout the CompanyThis organisation has been a trusted leader in the construction industry for over 40 years, helping thousands of individuals and families achieve their dreams.With a track record of success and innovation, the company prides itself on fostering a collaborative, high-performing environment that...
-
Fp&A Analyst
vor 24 Stunden
Melbourne, Österreich Quinn Allan VollzeitAdd expected salary to your profile for insights About the Company This organisation has been a trusted leader in the construction industry for over 40 years, helping thousands of individuals and families achieve their dreams.With a track record of success and innovation, the company prides itself on fostering a collaborative, high-performing environment...
-
Fp&A Analyst
vor 1 Monat
Melbourne, Österreich At VollzeitThe FP&A Analyst role is an important role in the Central FP&A team.The role is focused on analysing data to provide management with information required to build superior business decisions.As part of a core team, the role will look across the entire business, delving into data looking for the golden nuggets that will identify improvement...
-
Fp&A Manager
vor 1 Woche
Melbourne, Österreich This Is An It Support Group VollzeitOur client is seeking a talented and motivated FP&A Manager to lead our Financial Planning and Analysis team, driving strategic insights, financial reporting, and performance analysis across the business.You will have the opportunity to mentor a talented finance team and make a significant impact on the financial direction of the business.RoleAs the FP&A...
-
Fp&A Manager
vor 1 Woche
Melbourne, Österreich This Is An It Support Group VollzeitOur client is seeking a talented and motivated FP&A Manager to lead our Financial Planning and Analysis team, driving strategic insights, financial reporting, and performance analysis across the business.You will have the opportunity to mentor a talented finance team and make a significant impact on the financial direction of the business.RoleAs the FP&A...
-
Fp&A Manager
vor 1 Woche
Melbourne, Österreich This Is An It Support Group VollzeitOur client is seeking a talented and motivated FP&A Manager to lead our Financial Planning and Analysis team, driving strategic insights, financial reporting, and performance analysis across the business.You will have the opportunity to mentor a talented finance team and make a significant impact on the financial direction of the business.RoleAs the FP&A...
-
Group Head Of Fp&A
Vor 6 Tagen
Melbourne, Österreich Fourquarters Recruitment VollzeitGet AI-powered advice on this job and more exclusive features.Direct message the job poster from FourQuarters RecruitmentMelbourne, VIC ll Accounting & Finance Recruitment ll Permanent, Contract & Temporary ResourcingThe Client FourQuarters is partnered exclusively with this industry-leading ASX Technology business, currently seeking a Group Head of FP&A to...
-
Pepperstone | Fp&A Analyst | Melbourne
vor 1 Monat
Melbourne, Österreich Tideri Jobbörse VollzeitThe Pepperstone story started in 2010.We know what it's like to trade the world's markets.Our team describes us as a place for the curious and the driven, and we like to do things a little differently; as a transformative global fintech we're digital, nimble, connected, and united in our vision to create a better way to trade.We thrive on progress – for...
-
Fp&A Analyst
vor 1 Monat
Melbourne, Österreich Southern Cross Care (Vic) VollzeitEmployment Type: 7 month fixed-term (parental leave cover) Hours: Full-time Location: Hybrid working arrangements based from Richmond Office Upload with Application: Resume, cover letter, and all relevant qualifications Contact: Kristy Phelan, ****** Where there's life, there's Mercy. Where there's care, there's You. Through the battles and the...
-
Fourquarters Recruitment | Group Head Of Fp&A
Vor 4 Tagen
Melbourne, Österreich Tideri Jobbörse VollzeitGet AI-powered advice on this job and more exclusive features.Direct message the job poster from FourQuarters Recruitment Melbourne, VIC ll Accounting & Finance Recruitment ll Permanent, Contract & Temporary Resourcing The Client FourQuarters is partnered exclusively with this industry-leading ASX Technology business, currently seeking a Group Head of FP&A...
-
Melbourne, Österreich Tideri Jobbörse VollzeitThe Pepperstone story started in 2010.We know what it's like to trade the world's markets.Our team describes us as a place for the curious and the driven, and we like to do things a little differently; as a transformative global fintech we're digital, nimble, connected, and united in our vision to create a better way to trade.We thrive on progress – for...
-
Fp&A Analyst
vor 1 Monat
Melbourne, Österreich Southern Cross Care (Vic) VollzeitEmployment Type: 7 month fixed-term (parental leave cover) Hours: Full-time Location: Hybrid working arrangements based from Richmond Office Upload with Application: Resume, cover letter, and all relevant qualifications Contact: Kristy Phelan, ****** Where there's life, there's Mercy.Where there's care, there's You.Through the battles and the breakthroughs,...
