FP&A Analyst — Drive Commercial Insights in FMCG

Talent Map Group Pty Ltd

Melbourne

On-site

AUD 100,000 - 110,000

Full time

3 days ago
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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

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.

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