20 Sep
|
The Arnott's Group
|
Sydney
20 Sep
The Arnott's Group
Sydney
Select how often (in days) to receive an alert:Senior FP&A; AnalystDepartment: Finance - ANZLocation: North Strathfield, NSW, Australia, ****Job Function: Finance - ANZEmployment Type:About the JobAs a Senior FP&A; Analyst, you will play a critical role in partnering with Marketing and Sales leaders to drive financial performance, improve ways of working, and deliver meaningful financial insights across the business.Reporting to the FP&A; Manager, you will be the key finance business partner for the Marketing Leadership Team and Sales SG&A;, helping leaders make informed decisions while strengthening forecasting, budget ownership and performance visibility.This isn't a role for someone who simply maintains the status quo.
We're looking for a commercially minded finance professional who thrives on challenge, identifies opportunities for improvement, streamlines processes, and delivers insights that drive better business outcomes.
You'll have the prospect to influence senior stakeholders, improve how the business plans and forecasts, and help shape the future of the finance function.About YouCurious, confident and commercially astute, you're someone who enjoys understanding how a business operates and finding ways to make it better.You bring a proactive mindset and are motivated by continuous improvement.
Rather than simply reporting the numbers, you look beyond them, identifying trends, challenging assumptions and driving meaningful change.You build strong relationships with stakeholders, communicate complex financial information clearly, and are comfortable influencing decisions across a range of business functions.
Most importantly,
you're someone who enjoys rolling up your sleeves and making a tangible impact.What Your Days Look LikePartner with Marketing and Sales leaders to manage operating expenses, headcount planning and investment decisionsLead month-end reporting and analysis processes, providing insights and commentary on key driversProvide commercial insights and recommendations that support business performance and decision-makingLead forecasting and annual budgeting processes across Marketing and Sales SG&AOwn; month end journal and balance sheet reconciliation processesDevelop financial models and scenario analysis to support investment and resource allocation decisionsImprove forecast accuracy and drive stronger budget ownership, accountability and financial discipline across the businessLeverage tools such as Power BI and AI to automate reporting and reduce manual effortIdentify opportunities to improve planning, reporting and governance processesCollaborate closely with Finance and cross-functional leaders to deliver high-quality financial outcomesThe Ingredients for SuccessJust like you can't make a Tim Tam without chocolate, there are a few essential ingredients we're looking for:Degree qualified in Accounting, Finance, Commerce or a related disciplineProven experience in FP&A;,
Commercial Finance or Finance Business Partnering rolesStrong experience partnering with non-finance stakeholders and influencing decision-makingDemonstrated success leading budgeting, forecasting and month-end processesPassion for driving process improvement and operational efficienciesStrong commercial acumen and analytical capabilityAbility to work independently and thrive in a fast-paced environmentAdvanced Excel and financial modelling skillsExperience with SAP, Power BI or similar reporting and planning toolsExcellent communication and stakeholder management skillsA continuous improvement mindset with a desire to challenge the status quo12 weeks paid parental leave for all new parentsDiscounted gym membershipsDiscounted health insuranceFree onsite parkingDiscounted Arnott's productsAccess to NAWO membershipFlexible and hybrid working arrangementsOpportunities for career growth within a leading FMCG businessOur CultureWe stand for high performance with integrity and find moments of pride to celebrate the wins gained from our collective effort.
These are part of our culture and the cornerstones of The Arnott's WayWhen you join our team, you can expect to experience a real sense of belonging, be empowered with accountability, be recognised for your contribution, and collaborate with great people as we continue creating delicious moments for consumers across the worldWe value diversity in our workforce.
If you require any reasonable adjustments throughout the recruitment process, please let us know so we can support your needs.
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📌 Senior Fp&A Analyst (Sydney)
🏢 The Arnott's Group
📍 Sydney