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Form of work
SalarySenior FP&A Analyst / Commercial Planning and Reporting Lead
- Salary: $120,000 - $130,000 package
- Location: Melbourne City Fringe (4 days in the office & 1 days WFH)
- Well-known and growing Aussie-grown business
- Refine and elevate an already established function
- Progression opportunity to build a team out underneath you
About the company:
A remarkable Aussie-grown business, my client is known to take risks and challenge the status quo. They are customer centric, making optimum use of data and insights to shape their offering, therefore appealing to a huge customer scale.
About the role:
Reporting into the Head of Commercial, you will play a vital role in driving improved performance across the whole business and data driven insights will form the foundation of your role.
You'll play a pivotal role in refining and elevating an already established function, spearheading the development of more sophisticated processes and systems.
Your roles and responsibilities will include but are not limited to the following:
- Support CFO and Head of Commercial in delivering the annual Budget /Quarterly Forecast processes
- P&L reporting
- Preparation of monthly reporting packs
- Development and maintenance of business reports and financial models
- Lot's of continuous improvement and automation
What we are looking for:
- CA or CPA qualified
- 5 + years of experience, with 2-3 of these in a similar role.
- Experience budgeting and forecasting and preparing monthly reporting packs
- Experience in a multisite environment would be ideal, ideally retail or hospitality
- Experience using BI tools, ideally PowerBI
- Advanced Excel skills and experience building complex financial models
- Located in Australia with full working rights
How to apply:
To apply to this role, please click 'apply now' or email Roisin at *************@marsrecruitment.com.au for more information.
