This is an excellent opportunity for a motivated and curious Commercial Analyst/ Senior FP&A Analyst looking to make their next move. Reporting to the Commercial Finance Manager, you will be responsible for providing high quality reporting and analysis across key business units, engaging with senior operational stakeholders to provide critical insights and influence commercial outcomes.
Your responsibilities
Reporting to the FP&A Manager, your responsibilities include (but are not limited to):
- Prepare & analyse budgets and forecasts across all brands
- CAPEX planning and reporting
- Assist the FP&A Manager in variance analysis
- Ad-hoc analysis on initiatives / projects
- Timely and accurate monthly reporting
- Business performance reporting
- Business partnering with various business
- Support decision making through financial analysis & interpretation
- CA/CPA qualified
- 3-5 years experience in a financial/commercial analysis role
- Prior experience in retail/fashion industry ideal
- Motivated and eager to learn personality
- Strong Excel and modelling skills
- Exceptional communication skills
- Strong attention to detail
- Excellent mentor & manager
- Work for a renowned fashion house
- Free Parking on-site
- $120,000 - $130,000 + Super + Benefits
- Staff benefits and discounts across all brands
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Ellen Mezger on emezger@sharpandcarter.com.au
