FP&A Analyst | 1st/2nd Time Mover Suited

Vor 4 Tagen


City of Greater Dandenong, Österreich Michael Page Vollzeit

FP&A Analyst | 1st/2nd Time Mover Suited Newly created role supporting the FP&A Manager and Group FP&A with commercial analysis, budgeting and forecasting, partnering with multiple different business units. Our client is an iconic global retailer. Description Support monthly forecasting process, ensuring alignment across the Division. Provide timely financial insights and recommendations to support business decision-making and drive performance. Support the annual budgeting and long-range forecast process, encompassing identification of key initiatives and investment requirements, aligned to Group budgeting instructions around timelines and deliverables. In conjunction with Group FP&A team, implement standardized forecasting, planning, and analysis templates Analyse monthly and quarterly financial results, identify trends, and provide actionable insights to divisional and regional leadership. Provide insightful analysis and commentary regarding performance, working capital, CAPEX and cashflow, and other key financial measures. Act as a key liaison between the divisional commercial finance team and Group finance counterparts, ensuring consistency in financial reporting and analysis. Profile Strong commercial acumen with exceptional ability to synthesise, analyse and interpret complex data to provide timely and useful insights. Strong understanding of financial modelling, forecasting, and budgeting processes. Excellent attention to detail, analytical, problem‑solving, and strategic thinking skills. Ability to operate independently and collaboratively, and maintain standards and clarity, in a fast‑paced environment of conflicting needs, priorities and commercial pressure. Exceptional communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels. Proficiency in financial software and ERP systems (D365 preferred) and advanced Excel skills. Job Offer Staff and private health insurance discounts Free onsite parking Strong structured career progression An excellent manager and high performing team 3/2 Hybrid split To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact William Harris on +61 . #J-18808-Ljbffr


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