Senior FP&A Analyst – FMCG (APAC)

The Acquire Group

Sydney

In loco

AUD 110.000 - 150.000

Tempo pieno

5 giorni fa
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Descrizione del lavoro

The Acquire Group is seeking a Senior Commercial Finance Analyst for its FMCG practice in Australia. This role partners with Marketing, Innovation, Revenue Growth Management and Commercial teams across APAC to influence brand investments and go-to-market decisions.

You will manage NPD P&Ls, run forecasts, and deliver P&L commentary with actionable insights. Experience in FMCG and strong Excel/financial modelling skills are essential.

Competenze

  • Degree in Finance, Accounting, Commerce, Economics or similar.
  • Experience in FP&A, commercial analysis or a similar analytical role.
  • FMCG/Consumer knowledge highly advantageous.
  • Strong Excel and financial modelling skills.
  • The ability to turn data into clear insights.
  • Confidence working with non-finance stakeholders.

Mansioni

  • Be a key finance partner to Marketing, Innovation, Revenue Growth Management and Commercial teams across APAC.
  • Maintain NPD P&Ls and models; prepare analysis for decision gates and post-launch reviews.
  • Run the monthly forecast, month-end process and ROI analysis for brand investment.
  • Provide Brand P&L reporting with commentary on variances, risks and opportunities.
  • Support Budget, Strategic Planning and Brand Planning activities.
  • Collaborate with Brand, Shopper, Category and RGM teams; contribute to finance capability workshops.
  • Drive process improvements and enhance insights across Consumer Finance.

Conoscenze

FP&A
Commercial analysis
Data to insights
Stakeholder management
Strong Excel skills
Financial modelling
FMCG/Consumer domain knowledge

Formazione

Degree in Finance/Accounting/Commerce/Economics

Strumenti

Excel

Descrizione del lavoro

The Acquire Group is seeking a Senior Commercial Finance Analyst for its FMCG practice in Australia. This role partners with Marketing, Innovation, Revenue Growth Management and Commercial teams across APAC to influence brand investments and go-to-market decisions.

You will manage NPD P&Ls, run forecasts, and deliver P&L commentary with actionable insights. Experience in FMCG and strong Excel/financial modelling skills are essential.

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