FP&A & Analytics Analyst (Automation & BI)

Casino Food Company; Casino; On-site; AUD 90,000 - 130,000; Full time

Job summary

The Casino Food Company is seeking a commercially minded and analytical Financial Analyst to support the Head of Finance in delivering financial reporting, business insights, and performance analysis across the business.

This role blends financial analysis, accounting and data analytics, partnering with operations to drive performance and improve reporting through automation and BI tools.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce or related discipline.
• CA/CPA qualification or working towards is preferable.
• Experience in FP&A, management accounting, commercial finance, or financial accounting.
• Experience with SQL querying and data analysis skills.
• Advanced Excel skills including financial modelling and Power Query.
• Experience with Power BI or similar BI tools.
• Experience working with ERP and planning systems.
• Strong analytical, communication and problem-solving skills.
• Experience in food manufacturing, food processing, agribusiness or FMCG.
• Experience in reporting automation and finance process improvement.

Responsibilities

• Analyse revenue, margins, production costs, and operational KPIs.
• Monitor performance against budget and forecast with variance analysis.
• Support monthly management reporting and board reporting packs.
• Prepare profitability, scenario, and investment analysis for Capex decisions.
• Support month-end and year-end close processes.
• Review weekly P&L and management reports with the accountant.
• Ensure accuracy and integrity of financial data in ERP systems.
• Assist with Internal Audit to ensure compliance.
• Extract, analyse and interpret data using SQL, Power BI, Excel and ERP systems.
• Develop and optimise SQL queries to support reporting and insights.
• Build automated reports, dashboards and KPI reporting solutions.
• Analyse operational performance, inventory, labour and production trends.
• Support data-driven decision-making through advanced analytics.
• Provide financial insights to operational leaders and attend meetings.
• Analyse production costs, yields, and operational efficiencies.
• Support reporting automation and process improvements.

Skills

Financial analysis

Data analytics

ERP systems

SQL querying

Excel & Power BI

Communication

Education

Bachelor's degree in Accounting/Finance/Commerce

CA/CPA

Tools

SQL

Power BI

Excel

ERP systems

Job description

The Casino Food Company is seeking a commercially minded and analytical Financial Analyst to support the Head of Finance in delivering financial reporting, business insights, and performance analysis across the business.

This role blends financial analysis, accounting and data analytics, partnering with operations to drive performance and improve reporting through automation and BI tools.