Senior FP&A Manager
Core
Lead financial planning and analysis across ANZ operations, acting as a bridge between Accounting, FP&A, and Brand Business Partners to drive financial performance and strategic insights.
Role type
Senior FP&A Manager
Builds
Financial plans, forecasts, budgets, and strategic insights for ANZ operations
Domain
Sporting goods retail and outdoor performance (Wilson, Salomon, Arc'teryx)
Required skills
Advanced financial modelling, Variance analysis, Budgeting and forecasting, Strategic planning, Financial governance, SOX compliance, Cost analysis, KPI monitoring, Scenario analysis
Preferred skills
Multi-channel environment experience (Retail, B2B, E-commerce), Shared services structures experience
Technologies
Onestream
Responsibilities
Manage the planning cycle and define methodology; Deliver actionable insights to Supply Chain; Own monthly variance analysis; Lead end-to-end budgeting and forecasting; Partner with Brand Teams and Enabling functions; Monitor performance KPIs and guide corrective actions; Support financial governance and SOX compliance.
Seniority
Senior, hands-on IC