Senior FP&A Analyst — Strategic CFO Partner (Hybrid)

Akubra; Sydney; Híbrido; AUD 120 000 - 150 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid working from Sydney office

Direct CFO exposure

Resumo da oferta

Akubra is an iconic Australian hat manufacturer based in Sydney. We seek an FP&A Analyst to support the CFO and Senior Leadership Team with decision support, delivering analysis, options and recommendations, and tracking value through to the P&L.

You will own month-end reporting, lead forecasts and budgeting, and provide CFO-level packs while driving FP&A process improvements and automation across a fast-moving retail and manufacturing environment.

Qualificações

• 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 costing, production variances and inventory experience.
• Experience across retail, wholesale and e-commerce channels.
• Supply chain or procurement analysis exposure an advantage.

Responsabilidades

• 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

Conhecimentos

FP&A experience

Budgeting & forecasting

Financial modelling

Stakeholder management

Advanced Excel

Analytical thinking

Manufacturing costing

Retail/wholesale/e-commerce knowledge

Supply chain analysis

Ferramentas

Excel

PowerPoint

Financial modelling

Descrição da oferta de emprego

Akubra is an iconic Australian hat manufacturer based in Sydney. We seek an FP&A Analyst to support the CFO and Senior Leadership Team with decision support, delivering analysis, options and recommendations, and tracking value through to the P&L.

You will own month-end reporting, lead forecasts and budgeting, and provide CFO-level packs while driving FP&A process improvements and automation across a fast-moving retail and manufacturing environment.