FP&A Analyst – ANZ, Consumer Electronics (AI Tools)

BrillianTalent; Melbourne; On-site; AUD 90,000 - 100,000; Full time

Benefits offered by this job

Global electronics business exposure

ANZ finance planning exposure

Commercial analysis & business partner

Job summary

BrillianTalent in Melbourne is seeking a Financial Analyst to support ANZ budgeting, forecasts, and financial planning. You will analyse profitability by store, channel, and product category, and partner with budget owners to drive commercial decisions.

The role requires at least three years FP&A experience, qualifications in Finance/Accounting/Economics, and ideally CA/CPA or progress toward it. Chinese language skills are a plus in our multicultural team.

Qualifications

• Relevant qualifications in Finance, Accounting, Economics or a related discipline.
• CA ANZ or CPA Australia qualified, or working towards qualification.
• At least three years of FP&A experience, ideally in consumer electronics, FMCG, retail or e-commerce.
• Experience using AI tools to improve financial analysis and reporting. Strong analytical, communication and stakeholder management skills.
• Comfortable working in a multicultural environment and collaborating with headquarters in China.
• Chinese language skills would be advantageous.

Responsibilities

• Support ANZ budgeting, rolling forecasts and financial planning.
• Prepare monthly performance reports and analyse variances against budget, forecast and prior-year results.
• Analyse profitability by store, channel, product category and customer.
• Partner with budget owners to manage costs and support commercial decisions.
• Monitor margins, operating expenses, inventory, working capital and cash flow.
• Improve financial reporting and analysis processes using AI tools.
• Collaborate with local and headquarters finance teams on compliance, audits and group reporting.

Skills

FP&A experience

Analytical skills

Stakeholder management

AI tools usage

Communication

Education

Finance/Accounting/Economics degree

CA ANZ or CPA Australia

Job description

BrillianTalent in Melbourne is seeking a Financial Analyst to support ANZ budgeting, forecasts, and financial planning. You will analyse profitability by store, channel, and product category, and partner with budget owners to drive commercial decisions.

The role requires at least three years FP&A experience, qualifications in Finance/Accounting/Economics, and ideally CA/CPA or progress toward it. Chinese language skills are a plus in our multicultural team.