Senior FP&A Analyst

Akubra Hats; Sydney; Hybride; AUD 110 000 - 140 000; Plein temps

Avantages offerts par ce poste

Hybrid work

Factory & store travel

Executive exposure

Employee discounts

Australian manufacturer

Résumé du poste

Akubra Hats seeks an FP&A Analyst to work directly with the CFO and join the Senior Leadership Team, delivering month-end management reporting, monthly forecasting and the annual budget. You will partner with business units to translate data into actionable insights for strategic decision making.

Responsibilities include analysing revenue, COGS, OPEX and profit, flagging risks and opportunities, managing OPEX and CAPEX, and driving value through product costing, supply chain analysis and

Qualifications

• 4-6+ years in FP&A, commercial analysis or management reporting.
• Strong budgeting, forecasting and financial analysis experience.
• Advanced Excel, PowerPoint and financial modelling skills.
• Strong commercial acumen and stakeholder management skills.
• Proactive, analytical and comfortable in a fast-moving environment.
• Manufacturing experience — product costing, production variances and inventory.
• Experience across retail, wholesale and e-commerce channels.
• Supply chain or procurement analysis exposure an advantage.

Responsabilités

• Own and deliver month-end management reporting.
• Lead monthly forecasting and Business Unit reporting, and drive the annual budget.
• Prepare monthly CFO reporting and Business Review packs.
• Analyse revenue, COGS, OPEX and profit performance, and flag risks and opportunities.
• Manage OPEX and CAPEX, and partner with business stakeholders on both.
• Deliver supply chain value creation, procurement and product costing analysis.
• Drive process, systems and automation improvements across FP&A.

Connaissances

FP&A experience

Commercial analysis

Management reporting

Budgeting

Forecasting

Financial modelling

Excel advanced

Stakeholder management

Manufacturing

Inventory analysis

Outils

Excel

PowerPoint

Description du poste

Akubra is an iconic Australian hat manufacturer with a heritage spanning nearly 150 years. Built on quality craftsmanship and a spirit of adventure, our hats are synonymous with Australian culture and identity.

Working directly with the CFO, this role exists to enhance the Senior Leadership Team in decision support - bringing the analysis, the options and a recommendation, then tracking the value through to the P&L.

About the role

• Own and deliver month-end management reporting
• Lead monthly forecasting and Business Unit reporting, and drive the annual budget
• Prepare monthly CFO reporting and Business Review packs
• Analyse revenue, COGS, OPEX and profit performance, and flag risks and opportunities
• Manage OPEX and CAPEX, and partner with business stakeholders on both
• Deliver supply chain value creation, procurement and product costing analysis
• Drive process, systems and automation improvements across FP&A

About you

This role is ideally suited to a high-performing FP&A Analyst, Commercial Analyst or Management Reporting Analyst looking to step into their first senior-level position and broaden their exposure to executive stakeholders and business partnering. Responsibilities include:

• 4-6+ years in FP&A, commercial analysis or management reporting
• Strong budgeting, forecasting and financial analysis experience
• Advanced Excel, Powerpoint and financial modelling skills
• Strong commercial acumen and stakeholder management skills
• Proactive, analytical and comfortable in a fast-moving environment
• Manufacturing experience — product costing, production variances and inventory
• Experience across retail, wholesale and e-commerce channels
• Supply chain or procurement analysis exposure an advantage

Why Akubra?

• Competitive package and generous product discounts
• Hybrid working from our Sydney office, plus travel to the Kempsey factory floor and retail locations
• Direct CFO and executive exposure in a business small enough that your work is visible
• An Australian manufacturer with its own factory, where your work is visible across the business
• Part of the Tattarang Group

You will need the right to work in Australia, and we complete a pre-employment check before making an offer. We welcome applications from people of all backgrounds, and if you need an adjustment to take part in our process, please let us know.