Financial Planning & Analysis (FP&A) Analyst - Brisbane or Sydney

Super Retail Group; Sydney; Ibrido; AUD 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

Super Retail Group is seeking a finance professional to lead FP&A activities, including budgeting, forecasting, financial planning, and commercial analysis. You’ll work with senior leaders to enhance business partnering and strategic decision-making within a high-performing finance team.

The role offers hybrid work with on-site collaboration at Brisbane Strathpine or Sydney Rhodes, enabling a balance between desk-based modelling and stakeholder engagement in a dynamic retail environment.

Competenze

• Experience in budgeting, forecasting, financial planning, reporting and performance analysis.
• Advanced Excel with financial modelling and data analysis.
• Exposure to Anaplan, SAP, Power BI.
• Experience in retail or large-scale, complex business environment.
• Excellent communication with stakeholders across the business.
• Desirable: CA, CPA, CIMA, ACA (or equivalent) qualification.

Mansioni

• Budgeting, forecasting and long-term planning through financial modelling and analysis.
• Analyze business performance, investigate variances and provide insights.
• Prepare reporting packs, dashboards and performance reports to support decision-making.
• Maintain financial models and leverage tools such as Excel, Anaplan, SAP and Power BI.
• Partner with stakeholders across the business to support commercial initiatives.
• Identify opportunities to improve planning, forecasting and reporting processes.

Conoscenze

Budgeting & Forecasting

Financial analysis

Business partnering

Excel advanced

Data analysis

Formazione

CA/CPA/CIMA/ACA (or equivalent)

Strumenti

Anaplan

SAP

Power BI

Descrizione del lavoro

Super Retail Group is the proud owner of four iconic brands: Supercheap Auto, rebel, BCF and Macpac, and is one of Australia and New Zealand's largest retailers. The talent of our teams and their passion for providing an experience which inspires and enhances our customers' leisure time drives our culture of innovation and opportunity.

About the Role

At Super Retail Group, our purpose is to inspire and equip everyone to live their passion every day!

Ready to take the next step in your FP&A career? Join a high-performing finance team where you'll play a hands-on role in budgeting, forecasting, financial planning and commercial analysis. Working closely with senior leaders across the business, you'll gain exposure to strategic decision-making, develop your business partnering capabilities, and build the commercial acumen needed to progress into more senior FP&A and finance partnering roles.

• Financial Planning, Budgeting & Forecasting- Support budgeting, forecasting and long-term planning through financial modelling and analysis.
• Financial Performance Analysis - Analyse business performance, investigate variances and provide actionable insights.
• Reporting & Commercial Insights - Prepare reporting packs, dashboards and performance reports to support decision-making.
• Financial Modelling & Systems - Maintain financial models and leverage tools such as Excel, Anaplan, SAP and Power BI.
• Business Partnering & Stakeholder Engagement - Partner with stakeholders across the business to support commercial and strategic initiatives.
• Continuous Improvement - Identify opportunities to improve planning, forecasting and reporting processes.

Enjoy the flexibility of being based in either Brisbane (Strathpine) or Sydney (Rhodes), with a hybrid work model that combines collaboration onsite at least three days per week.

About you

We are seeking an analytical and commercially minded finance professional who enjoys turning data into meaningful business insights. You have experience in budgeting, forecasting, financial planning, reporting and performance analysis, and are looking to further develop your commercial acumen and business partnering skills in a dynamic, fast-paced environment.

With a growth mindset, you are enthusiastic, adaptable and eager to learn, and have a genuine interest in developing your FP&A and business partnering career.

In addition, you have:

• Advanced Excel skills, including financial modelling and data analysis. Exposure to Anaplan, SAP, Power BI or similar tools will be highly regarded.
• A commercial mindset with the ability to analyse data, identify trends and provide insights that support informed business decisions.
• Experience working in retail or a similar industry within a large-scale, complex business environment.
• Excellent communication skills with the ability to build relationships and work effectively with stakeholders across the business.
• A proactive approach to improving processes, leveraging technology and driving efficiencies.
• Desirable: CA, CPA, CIMA, ACA (or equivalent) qualification, or currently working towards completion.

WHY JOIN US?

• You'll get to join for an organisation with a culture that is driven by innovation and creating awesome experiences for our customers and teams, and will get to work alongside a diverse team across Super Retail Group that is representative of the communities we work in.
• Super Retail Group is a Workplace Gender Equality Agency (WGEA) Employer of Choice for Gender Equality citation holder.
• We are committed to your professional development and will support on-going opportunities for both learning and progression.
• You will get access to generous discounts across all Super Retail Group brands, as well as access to our Perks Programme, including discounts on Health and Wellbeing, Entertainment, Travel and Accommodation and more.

Our Culture of Inclusion

Super Retail Group is proud to be an equal opportunity employer. We support, promote and celebrate diversity and we recognise the benefits a culture of inclusion brings to our workplace and customer experience.