- High-performing finance team within a complex, quick-moving business
- Netsuite environment | Growth phase | End to endresponsibilities
- Hybrid working | Melbourne head office
- High-performing finance team within a complex, fast-moving business
- Netsuite environment | Growth phase | End to endresponsibilities
The Opportunity
Exciting opportunity to join a market-leading retail business with a strong national footprint. Reporting to the Group Financial Planning & Analysis Manager, this role will play a key part in delivering high-quality financial insight, credible management reporting, and robust forecasting across the group.
The Challenge
The FP&A; Manager will take ownership of groupwide financial planning and reporting, with responsibilities including:
- Leading the annual budget and quarterly forecast processes, developing templates, assumptions, and analysis
- Preparing group-level presentations for ELT and Board consideration
- Delivering credible financial reporting and insights across the P&L;, Balance Sheet, and Cash Flow
- Liaising with Commercial Finance to understand risks and opportunities and contribute to recommendations
- Building and maintaining key financial models and scenario analyses
- Supporting the implementation of strategic initiatives through bespoke reporting solutions in NetSuite
- Driving continuous improvement across reporting and planning processes
- Managing master data and reporting attributes within financial systems
The Expertise
Please consider expressing interest in this position if you possess the following:
- 10+ years’ professional experience, including 5+ in a similar FP&A; Manager role
- Experience in large, complex organisations, ideally retail, FMCG or consumer-facing but not essential
- Strong systems experience (NetSuite, Power BI highly regarded)
- Advanced Excel and financial modelling capability
- Strong commercial acumen and the ability to translate numbers into insight
- Proven ability to partner with senior stakeholders and influence decisions
- A hands-on, proactive approach with an eye for process improvement and detail