Financial Analyst - FP&A, Data Analytics & BI

Casino Food Company; North Lismore; On-site; AUD 90,000 - 120,000; Full time

Job summary

Casino Food Company in NSW is seeking a commercially minded Financial Analyst to support the Head of Finance with financial reporting, business insights and performance analysis across the business. The role blends financial analysis, accounting and data analytics, partnering with operations to drive performance through automation and BI tools.

You will analyse revenue, margins and production costs, monitor budget vs forecast, and prepare management and board packs.

Qualifications

• Degree in accounting, finance or related discipline and professional qualification preferred.
• Strong FP&A, management accounting and financial reporting experience.
• Experience with SQL querying and data analysis.
• Advanced Excel skills including modeling; Power BI experience.
• ERP familiarity and reporting automation experience.

Responsibilities

• Analyse revenue, margins, production costs, and KPIs.
• Variance analysis and insights vs budget/forecast.
• Support monthly management and board reporting packs.
• Prepare profitability, scenario and Capex investment analyses.
• Assist with month-end and year-end close processes.
• Review weekly P&L and management reports with accountant.
• Ensure data accuracy in ERP systems.
• Support internal audit processes and compliance.
• Extract, analyse and interpret data using SQL, Power BI, Excel.
• Develop automated reports, dashboards and KPI reporting.
• Analyse operational performance, inventory, labour and production trends.
• Drive data-driven decision making via advanced analytics.

Skills

FP&A

Management accounting

Commercial finance

Financial accounting

SQL querying

Data analysis

Advanced Excel

Power Query

Power BI

ERP familiarity

Communication

Problem-solving

Food manufacturing experience

Education

Bachelor's degree in Accounting, Finance, Commerce

CA/CPA qualified or in progress

Tools

SQL

Power BI

ERP systems

Excel

Job description

Casino Food Company in NSW is seeking a commercially minded Financial Analyst to support the Head of Finance with financial reporting, business insights and performance analysis across the business. The role blends financial analysis, accounting and data analytics, partnering with operations to drive performance through automation and BI tools.

You will analyse revenue, margins and production costs, monitor budget vs forecast, and prepare management and board packs.