FP&A Analyst - Growth & Insights (ANZ)

Hunter Douglas, Inc.

Australia

On-site

AUD 75,000 - 110,000

Full time

6 days ago
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Benefits offered by this job

Birthday Leave
Staff discounts on premium products

Job summary

Hunter Douglas, a world-leading window coverings manufacturer, is seeking an analytical FP&A Analyst to join the ANZ Finance team. Reporting to the Head of FP&A & M&A – ANZ, you will support budgeting, forecasting, and commercial analysis to enable strategic decision-making across the business.

In this early-career role, you will develop financial models and dashboards, work with senior stakeholders, and contribute to governance and cost-improvement initiatives within a growing finance function

Qualifications

  • A degree in Finance, Accounting, Economics or related discipline.
  • 1–3 years' FP&A, commercial finance or management accounting experience.
  • Advanced Microsoft Excel skills.
  • Strong analytical, critical thinking and problem-solving abilities with attention to detail.
  • Excellent communication and stakeholder engagement skills.
  • Proactive approach and ability to manage competing priorities.

Responsibilities

  • Support annual budget, forecasting and long-range planning processes.
  • Prepare monthly management reports, financial analysis and performance insights.
  • Develop and maintain financial models, dashboards and forecasting tools.
  • Analyse revenue, costs, margins and key business drivers for commercial decisions.
  • Assist with pricing, profitability and cost improvement initiatives.
  • Ensure data integrity and support governance/reporting standards.
  • Partner with stakeholders across the business to provide financial insights.

Skills

Excel proficiency
Analytical thinking
Stakeholder engagement
Commercial acumen

Education

Finance/Accounting/Economics degree

Tools

BI tools

Job description

Hunter Douglas, a world-leading window coverings manufacturer, is seeking an analytical FP&A Analyst to join the ANZ Finance team. Reporting to the Head of FP&A & M&A – ANZ, you will support budgeting, forecasting, and commercial analysis to enable strategic decision-making across the business.

In this early-career role, you will develop financial models and dashboards, work with senior stakeholders, and contribute to governance and cost-improvement initiatives within a growing finance function

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