FP&A Analyst, ANZ
Core
Support financial planning, reporting, and commercial analysis for the ANZ region, including budgeting, forecasting, and performance insights.
Role type
FP&A Analyst
Builds
Annual budgets, forecasts, long-range plans, monthly management reports, financial models, and dashboards
Domain
Manufacturing (window coverings/architectural products) + Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, variance analysis, data integrity, stakeholder partnership, commercial analysis
Preferred skills
CA/CPA qualification, multinational organization experience, BI/reporting tools, manufacturing industry knowledge, AI/technology application
Technologies
Microsoft Excel, BI tools, financial planning tools
Responsibilities
Support annual budget, forecasting, and long-range planning; Prepare monthly management reports and financial analysis; Develop and maintain financial models and dashboards; Analyze revenue, costs, margins, and business drivers; Assist with pricing and cost improvement initiatives; Ensure financial data integrity and governance standards
Seniority
Junior to Mid-level, hands-on IC