High-performing finance team within a complex, fast-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 robust 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
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