Hybrid FP&A Analyst: Budgeting, Forecasting & Insights

Super Retail Group; Strathpine; Hybrid; AUD 90,000 - 130,000; Full time

Benefits offered by this job

Staff discounts across brands

Professional development

Diversity & inclusion

Job summary

Super Retail Group is seeking a commercially minded FP&A professional to join our high-performing finance team. You'll contribute to budgeting, forecasting, financial planning and commercial analysis, working with senior leaders to inform strategic decisions.

Based in Brisbane (Strathpine) or Sydney (Rhodes) with a hybrid model, you’ll collaborate across the business, build strong business partnering capabilities and progress toward senior FP&A roles in a dynamic retail environment.

Qualifications

• Experience in budgeting, forecasting, financial planning and performance analysis.
• Strong analytical mindset with ability to translate data into business insights.
• Experience in retail or similar large-scale, complex environments.

Responsibilities

• Budgeting, forecasting and long-term planning through financial modelling and analysis.
• Analyse business performance, investigate variances and provide actionable insights.
• Prepare reporting packs, dashboards and performance reports to support decision making.
• Maintain financial models and leverage tools such as Excel, Anaplan, SAP and Power BI.
• Partner with stakeholders across the business to support commercial and strategic initiatives.
• Identify opportunities to improve planning, forecasting and reporting processes.

Skills

Advanced Excel

Data analysis

Financial modelling

Stakeholder engagement

Commercial acumen

Education

CA/CPA/CIMA (or equivalent)

Tools

Anaplan

SAP

Power BI

Job description

Super Retail Group is seeking a commercially minded FP&A professional to join our high-performing finance team. You'll contribute to budgeting, forecasting, financial planning and commercial analysis, working with senior leaders to inform strategic decisions.

Based in Brisbane (Strathpine) or Sydney (Rhodes) with a hybrid model, you’ll collaborate across the business, build strong business partnering capabilities and progress toward senior FP&A roles in a dynamic retail environment.