Location: Western Sydney, NSW
Salary Package: $150k-$170k + Super + parking
Role Highlights:
Fantastic opportunity to influence business outcomes by creating detailed analytical reports, dashboards, and data models that track performance and inform strategic decision-making.Collaborate with business leaders to deliver actionable insights, enhance operational efficiency, and support high-impact initiatives across multiple projects.

Role Overview

In this role, you'll be owning the month-end FP&A including reviewing accruals and analysing financial performance. You'll prepare commentary and reporting packs for senior leadership and contribute to ongoing management reporting and analysis. The role also involves working closely with various teams across the business to investigate cost variances, identify trends, and support decision-making. You'll provide regular sales reporting and insights across different levels of the business, while also assisting with budgeting and forecasting activities as required.

Responsibilities

• Prepare and take ownership of the financial forecasts and provide insights into trends and key performance drivers to support business improvement
• Support long-range planning, monthly/quarterly forecasting, and annual budgeting processes
• Design and construct detailed financial analytical reports utilising Excel and provide oversight of business performance metrics
• Manipulate and interpret complex finance data sets to deliver clear, actionable recommendations for stakeholders
• Partner with business leaders to design and implement finance data models that support business solutions and overall objectives
• Analyse actual performance against budgets and forecasts, delivering meaningful commercial insights
• Develop and review executive presentations, highlighting actionable insights, risks, opportunities, and recommendations
• Use analytics to enable strategic, value-driven business decisions
• Contribute to multiple projects, managing priorities and deliverables
• Prepare reports on investigation findings and make recommendations aimed at improving business processes and operational efficiency

Candidate Profile

• The ideal candidate for this role will have at least five years of experience in an FP&A analyst or commercial finance position, demonstrating a strong background in financial planning and analysis.
• They will have worked within complex business environments such as FMCG, Supply chain, Hospitality or Retail.
• They will possess a solid experience in cost analysis and effective stakeholder management skills, supported by excellent communication abilities.
• A CA/CPA qualification or an equivalent certification from a recognized international body is preferred but not mandatory.
• Proficiency in Excel is mandatory, and experience with SAP is highly desirable.

Culture & Benefits

Candidates who are analytical, detail-oriented, and skilled at translating complex data into clear, actionable insights will thrive here. A solutions-driven mindset, effective communication, and the ability to build strong relationships across teams and stakeholders are essential. Adaptability, accountability, and a commitment to quality and compliance are highly regarded. This role also offers great benefits, including five weeks of annual leave to support your passions outside of work, along with the flexibility of hybrid work options to help maintain a healthy work-life balance.

Apply

If this sounds like you, please send your resume by clicking the "apply" link below. The reference number for this role is EI58490 Please allow for 3 - 5 working days for us to process all the applications. All applicants will hear back from us, either via email or a telephone call.