FP&A Analyst providing financial insights to support strategic decisions at Allpress. Collaborate with senior management and lead forecasting cycles across the Australian Business Unit.
Responsibilities
Lead annual, quarterly, and rolling monthly forecast cycles across the Australian Business Unit.
Ensure accurate budgets and forecasts are loaded into the Group Planning system (Workday Adaptive).
Support preparation of regional and departmental budgets and forecasts for senior leaders.
Prepare monthly commercial reporting packs with clear commentary on performance drivers.
Deliver weekly sales reporting and support implementation of data analytics tools.
Drive understanding of customer and channel profitability.
Act as a trusted advisor
Requirements
Proven track record of delivering actionable insights through data-driven analysis and developing financial models that support business objectives
Relevant degree in Finance, Accounting, or a related field; professional accounting qualification preferred
Strong data analysis skillset, ideally holding experience with data tools such as Power BI
Strong Analytical & Problem-Solving Skills
Excellent communication and stakeholder management skills
Benefits
Drink as much free coffee as you like at work.
250g of beans to take home weekly in addition to online staff discounts for our products.
Company paid Parental Leave
A free and confidential Employee Assistance Program
A $200 wellbeing voucher
Career development across multiple brands - Allpress & Asahi
Structured development plan to support you on your journey.
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