Senior FP&A Analyst
Core
Partner with the CFO and Senior Leadership Team to provide decision support, financial analysis, and value tracking from analysis to P&L.
Role type
Senior FP&A Analyst
Builds
Monthly management reports, forecasts, annual budgets, CFO reporting packs, and business review materials.
Domain
Manufacturing (Australian hat industry) + Financial Planning & Analysis
Required skills
Budgeting, forecasting, financial analysis, financial modelling, Excel, PowerPoint, commercial acumen, stakeholder management, product costing, production variance analysis, inventory management, supply chain analysis, procurement analysis
Preferred skills
Supply chain or procurement analysis exposure, experience across retail, wholesale, and e-commerce channels
Technologies
Excel, PowerPoint
Responsibilities
Own and deliver month-end management reporting; Lead monthly forecasting and Business Unit reporting; Drive the annual budget; Analyse revenue, COGS, OPEX and profit performance; Manage OPEX and CAPEX; Deliver supply chain value creation, procurement and product costing analysis; Drive process, systems and automation improvements across FP&A
Seniority
Senior, hands-on IC