FP&A Analyst

Description:

• Provide reporting, forecasting, and analysis on project spend (CAPEX and OPEX).
• Support the Finance team with ad hoc analysis and reporting as required.
• Support the annual Corporate Plan, budget, and forecast processes.
• Provide support to the Finance team with ad hoc analysis and reporting as required.
• Drive process improvements in financial reporting and capital planning.
• Assist with quarterly board papers and Day 4 pack.
• Maintain records of all capital expenditure proposals.
• Partner with parent company FP&A team for forecasting and reporting.

Requirements:

The successful candidate will be:

• A strong background in financial analysis and planning within the retail industry.
• CA/CPA
• Proficiency in financial modelling and reporting tool.
• Experience with SAP is preferred but not required.
• Excellent communication and stakeholder management skills.
• Attention to detail and the ability to manage multiple priorities.

Conditions:

• Competitive salary package.
• FTC opportunity with the potential for permanency for the right candidate.
• Convenient location within the South Eastern suburbs.
• Hybrid and Flexible working arrangements (2 days from home).
• Collaborative work environment with a focus on professional development.
• Opportunity to make a meaningful impact on business outcomes.

If you're ready to take the next step in your career as an FP&A Analyst- Planning, apply today to join this exciting opportunity.