Hybrid FP&A Analyst: Budgeting, Forecasting & Insights
Super Retail Group
Eine vollständige Bewerbung in einer Minute
Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.
Benefits dieser Stelle
Zusammenfassung
Super Retail Group is seeking an analytical FP&A professional to drive budgeting, forecasting and financial planning while delivering actionable insights to senior leaders. You will partner with stakeholders across the business to support commercial initiatives in a fast-paced retail environment.
In this hybrid role based in Australia, you will maintain financial models and generate dashboards using Excel, Anaplan, SAP and Power BI, contributing to strategic decision-making and business
Qualifikationen
- Advanced Excel skills with financial modelling.
- Exposure to Anaplan, SAP, Power BI or similar tools will be highly regarded.
- Commercial mindset with ability to analyse data and provide insights.
- Experience in retail or a large-scale business environment.
Aufgaben
- Financial Planning, Budgeting & Forecasting – support budgeting, forecasting and long-term planning through financial modelling and analysis.
- Financial Performance Analysis – analyse business performance, variances and provide actionable insights.
- Reporting & Commercial Insights – prepare reporting packs, dashboards and performance reports to support decision-making.
- Financial Modelling & Systems – maintain financial models and leverage tools such as Excel, Anaplan, SAP and Power BI.
- Business Partnering & Stakeholder Engagement – partner with stakeholders across the business to support commercial and strategic initiatives.
- Continuous Improvement – identify opportunities to improve planning, forecasting and reporting processes.
Kenntnisse
Ausbildung
Tools
Jobbeschreibung
Super Retail Group is seeking an analytical FP&A professional to drive budgeting, forecasting and financial planning while delivering actionable insights to senior leaders. You will partner with stakeholders across the business to support commercial initiatives in a fast-paced retail environment.
In this hybrid role based in Australia, you will maintain financial models and generate dashboards using Excel, Anaplan, SAP and Power BI, contributing to strategic decision-making and business
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