Client
Our client is a recognised FMCG manufacturer with a portfolio of trusted household brands found in homes across Australia. They have built a collaborative, down-to-earth culture where finance is viewed as a true business partner and encouraged to challenge, influence and improve business performance.
The Opportunity
The Finance Analyst role delivers insights, analysis, and reporting to support business performance and executive decision-making. This role works closely with the commercial and operational teams to support budgeting, forecasting, and performance reporting.
Key Responsibilities
- Consolidate and report monthly performance result and commentary
- Preparation of monthly board and leadership reports
- Support the Annual Budget and long range strategic plan preparation
- Coordinate the monthly forecast process
- Develop and maintain models to support planning and decision making
- Month End Journals
- Investigate variance vs forecast and budget, provide commentary
- SG&A Monthly reporting
- Support Sustainability reporting
About You
- 3 - 5 years experience within a similar position
- Experience within FMCG or manufacturing is preferable
- CA or CPA Qualified (or working towards)
- Someone who enjoys asking questions, challenging the status quo and adding value
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FP&A Analyst in Melbourne employer: Sharp and Carter
FUNDAY is an exceptional employer, offering a dynamic work environment where innovation and creativity thrive. As the Head of Ecommerce & Digital Growth, you'll be at the forefront of shaping a rapidly expanding brand, with direct access to leadership and a culture that values entrepreneurial spirit. Enjoy unique perks like generous product discounts and additional leave days, all while contributing to a mission-driven company that's redefining the confectionery landscape in Australia and beyond.
