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