Senior FP&A Analyst – Melbourne | FMCG Forecasting

SPC Global Limited; Melbourne; On-site; AUD 100,000 - 130,000; Full time

Job summary

SPC Global Limited in Melbourne seeks a Senior FP&A Analyst to support budgeting, forecasting and management reporting. You will prepare and maintain forecast models, analyse financial performance and support the Integrated Business Planning process.

Reporting to the Group Financial Controller - Corporate Finance & FP&A, you will deliver timely, insightful financial information, identify trends and contribute to continuous improvement across planning and reporting processes.

Qualifications

• Approximately 4–6 years of relevant finance experience including FP&A, management reporting or commercial finance.
• Experience supporting budgeting, forecasting and management reporting activities.
• Experience within FMCG, manufacturing or complex operational environments is highly regarded.
• Strong financial modelling, Excel and data analysis skills.

Responsibilities

• Assist with the preparation and coordination of the Group's annual budget.
• Prepare and update monthly rolling forecasts and Latest Estimates.
• Support quarterly reforecast processes, including consolidation of divisional inputs.
• Monitor consistency of planning assumptions across divisions and follow up on variances.
• Analyse forecast movements and ensure alignment with performance and initiatives.
• Prepare monthly management reporting for review by the Group Financial Controller.
• Identify variances, trends and risks, and raise matters for investigation.

Skills

FP&A

Budgeting

Forecasting

Management reporting

Financial modelling

Excel

Tools

Excel

Job description

SPC Global Limited in Melbourne seeks a Senior FP&A Analyst to support budgeting, forecasting and management reporting. You will prepare and maintain forecast models, analyse financial performance and support the Integrated Business Planning process.

Reporting to the Group Financial Controller - Corporate Finance & FP&A, you will deliver timely, insightful financial information, identify trends and contribute to continuous improvement across planning and reporting processes.