FP&A Analyst
Core
Manage end-to-end forecasting processes and provide critical financial insights for the Australia and New Zealand spirits business.
Role type
FP&A Analyst
Builds
Monthly and quarterly forecasts, financial dashboards, and COGS reports for the Australia and New Zealand region.
Domain
FMCG / Spirits industry
Required skills
Forecasting, financial analysis, Excel (advanced), Power Query, Power BI, data integrity management, stakeholder collaboration
Preferred skills
FMCG industry experience, PowerPoint, actual vs forecast analysis, accruals management
Technologies
V2V, Polaris, Power BI, Excel
Responsibilities
Manage key forecasting and reporting processes from Gross Sales to Gross Margin; Support monthly and quarterly forecasting cycles; Analyse monthly trading performance and translate results into insights; Maintain accuracy of financial dashboards; Partner with Finance, Supply Chain, RGM and Commercial teams; Support COGS reporting and forecasting.
Seniority
Mid-level, hands-on IC