FP&A Analyst

Talent Map Group Pty Ltd; Melbourne; On-site; AUD 100,000 - 110,000; Full time

Benefits offered by this job

Salary $100k–$110k + Super

Transit access

Career development

Job summary

Talent Map Group Pty Ltd in Melbourne is seeking a hands-on Senior Finance Business Partner to drive financial planning and analysis for the business unit. You will work with senior operational and finance stakeholders, modelling budgets and forecasts, and translating data into actionable commercial insights.

You'll develop profitability tracking, support process improvements, and maintain robust procedures.

Qualifications

• A tertiary qualification in Business, Commerce, Finance, Accounting or a related field.
• Advanced Excel skills including INDEX/MATCH, VLOOKUP, XLOOKUP, SUMIFS, PivotTables, Power Query and Power Pivot.
• Practical experience applying finance, accounting and analytics principles in a commercial environment.
• The ability to work effectively with sales and marketing teams and interact confidently with senior management.
• Strong attention to detail and analytical problem-solving capabilities.
• The ability to distill complex data into clear, commercially-focused insights.
• Desirable CA/CPA or working towards is a plus.

Responsibilities

• Support budgeting, forecasting and financial modelling.
• Maintain profitability tracking for the business unit.
• Prepare reports that inform commercial decision-making.
• Support process improvement and automation initiatives to drive efficiency.
• Document and maintain procedures, controls and supporting analysis files.
• Build strong stakeholder relationships across sales, marketing and finance functions.
• Translate business needs into commercial insights and outcomes.

Skills

Financial modelling

Data analysis

Stakeholder engagement

Analytical thinking

Commercial awareness

Education

Tertiary degree in Business/Commerce/Finance/Accounting

Tools

Excel

Power Query

Power Pivot

PivotTables

Job description

About the Organisation

From small and humble origins, my client is an Australian owned success story having now grown into a multi-billion dollar business. Positioned as a market leader, the company continues to experience significant growth through both organic means and external acquisition. This represents as an excellent opportunity to join the business in an exciting stage of its ongoing journey.

About the Role

Reporting to the Senior Finance Business Partner, you'll play a key role in financial planning and analysis for the business unit. This is a hands-on position with genuine exposure to senior operational and finance stakeholders across the organisation. Your responsibilities will include:

• Supporting Management Performance Meeting reporting, budgeting, forecasting and financial modelling
• Maintaining profitability tracking for the business unit
• Conducting data analysis and preparing reports that inform commercial decision-making
• Supporting process improvement and automation initiatives to drive efficiency
• Documenting and maintaining procedures, controls and supporting analysis files
• Building strong stakeholder relationships across sales, marketing and finance functions
• Translating business needs into commercial insights and outcomes

This role offers genuine scope to develop your technical and commercial skillset while working closely with senior leaders in a market-leading FMCG organisation.

The Candidate

You are someone with a genuine interest in building a career in finance, accounting or financial analytics. You're technically strong with Excel and enjoy turning complex data into insights that drive business outcomes. Specifically, you have:

• A tertiary qualification in Business, Commerce, Finance, Accounting or a related field
• Advanced Microsoft Excel skills including INDEX/MATCH, VLOOKUP, XLOOKUP, SUMIFS, PivotTables, Power Query and Power Pivot
• Practical experience applying finance, accounting and analytics principles in a commercial environment
• The ability to work effectively with sales and marketing teams and interact confidently with senior management
• Strong attention to detail and analytical problem-solving capabilities
• The ability to distill complex data into clear, commercially-focused insights
• Desirable (but not essential): experience in a Financial Planning or Commercial Analyst position within a large organisation, exposure to manufacturing or FMCG industry, and a CA/CPA qualification (or working towards).

What's on offer

• Permanent full time salary of $100,000 - $110,000 + Superannuation
• Melbourne CBD fringe location with excellent public transport access (train and tram)
• Opportunity to work for a market-leading, Australian-owned FMCG business
• Direct exposure to senior operational and finance stakeholders
• Strong culture of internal promotion and career development

Please note that this role is based in office 5 days per week.

Additional information

• $100,000 - $110,000 + Super
• CBD fringe location | Accessible via train & tram
• Market-leading Australian-owned FMCG business