About the Role
As the FP&A Analyst, you will play a pivotal role in delivering accurate, insightful financial analysis that enables strategic decision-making across the Australian & New Zealand business. Partnering closely with the FP&A Manager, you’ll influence key investment decisions and support the business through forecasting, budgeting and long-term planning cycles.
This role sits at the heart of Commercial Finance, acting as a central point for reporting, consolidations and performance analysis. You will also be responsible for managing month-end processes, owning marketing journals and accruals, and leading continuous improvement initiatives across FP&A.
Key Responsibilities
- Lead month-end P&L and balance sheet projections, reporting and variance analysis
- Consolidate and analyse monthly forecasts, annual budgets and 3-year strategic plans
- Prepare and post month-end journals, particularly across Marketing
- Own monthly balance sheet reconciliations for marketing accruals and prepayments
- Prepare executive-ready insights and reporting for senior leadership
- Support the delivery of Board-level performance presentations
- Maintain and analyse forecasts
- Drive continuous improvements to FP&A processes, reporting and governance
You will thrive in this role if you enjoy working in a dynamic environment where commercial impact, analytical depth and strong stakeholder relationships are essential.
You will bring:
- CPA (or equivalent) qualification
- Experience in an FP&A or commercial finance focused role
- Experience in FMCG or a similarly fast-paced industry (highly advantageous)
- Exceptional analytical skills and the ability to challenge assumptions effectively
- Proven experience partnering with non-finance stakeholders
- Strong communication skills with the confidence to influence senior leaders
- Opportunity to work for a household brand
- High exposure role partnering with senior commercial and executive stakeholders
- Broad scope across forecasting, strategy, performance reporting and marketing finance
- Collaborative culture with strong internal mobility and development pathways
