FP&A Analyst

Vor 2 Tagen

Council of the City of Sydney, Österreich REO Group Vollzeit

Job Description Location : Macquarie Park Salary Packag e : Salary on offer $120k - $130k + Super Role Highlights : Join this market leader that dominates the retail FMCG sector. Contribute to this exciting period of growth and partner with stakeholders to drive actionable results. Role Overview Reporting directly to the FP&A Manager, the FP&A Analyst will play a key role in delivering timely and accurate financial analysis and operational recommendations to support the senior leadership and management teams. This role also collaborates closely with the Global FP&A Director to implement standardised management reporting across board. The FP&A Analyst will be instrumental in developing pricing frameworks, driving financial planning processes including budgets and forecasts, and enhancing decision-making through insightful reporting. Success in this role depends on strong rapport-building abilities and the capacity to influence internal stakeholders with robust analytical insights. Responsibilities Prepare weekly and monthly management reports summarising operating results Collaborate with the Global FP&A Director to implement standardised reporting packs across board. Assist senior management in coordinating and preparing annual budgets, 12-month rolling forecasts, and strategic plans Prepare monthly Profit & Loss and Balance Sheet results Develop and oversee an accurate and effective customer pricing framework Create consistent Excel-based pricing tools to support decision-making on customer profitability and financial returns Provide operational recommendations based on financial analysis to the senior leadership Build strong internal relationships and influence management decision-making through analytical insights Candidate Profile You bring a strong background in analysis and reporting within a large organisational setting. You hold, or are actively pursuing, a CPA or CA qualification. Your experience spans complex, multinational environments where you've developed advanced management reporting skills. You have strong analytical mindset, practical problem-solving abilities, and a passion for driving continuous improvement. With a confident and engaging communication style, you excel at influencing stakeholders and challenging business assumptions constructively. Your expertise includes end-to-end budgeting and forecasting, and exposure to enterprise systems such as SAP or Oracle is considered a valuable asset. Company, Culture & Benefits Driven by a strong commitment to values and positive behaviours, this company fosters a close-knit, highly supportive culture. With ongoing growth, there is a clear emphasis on continuously improving business processes across all areas. The successful candidate stepping into the FP&A Analyst role will have the opportunity to advance their career and develop professionally as the organisation continues its expansion. Grow your career in a supportive, values-led team. Be rewarded - $120k - $130k + Super Join a market leader organisation that dominates the retail FMCG sector. Apply If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is EI57132. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call. #J-18808-Ljbffr

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