FP&A Senior Associate at Revantage UK focusing on financial modeling, forecasting, and strategic business partnering. Engaging with senior management and stakeholders to drive informed decision - making.
About the role
- Commercial Finance Business Partner driving financial insights and performance accountability for Allpress Group Finance in Australia. Collaborating with business leaders to support budgeting and forecasting.
Responsibilities
- Lead the annual, quarterly and monthly forecasting cycles for the Australian business, ensuring alignment with global deadlines and deliverables
- Analyse business performance, identifying key drivers and trends, and presenting insights that drive informed decision-making
- Prepare and deliver monthly commercial reports and performance commentary to senior leadership
- Support the development of regional and departmental budgets and financial models
- Collaborate with Allpress Group Finance to improve forecasting and reporting processes
- Partner with operational and commercial teams to evaluate pricing, proposals, and investment opportunities
- Implement and support data analytics tools to enhance business insight and reporting
- Drive a culture of financial accountability and commercial acumen across the business
Requirements
- Proven experience as a Commercial or Finance Business Partner, ideally in FMCG, hospitality or similar industries
- Strong analytical skills with experience in budgeting, forecasting and performance analysis
- Excellent communication and stakeholder management skills, with the ability to influence at all levels
- Advanced Excel and financial modelling skills; experience with Workday Adaptive is an advantage
- A continuous improvement mindset and desire to simplify and enhance processes
- Degree in Finance, Accounting, Economics or similar discipline (CA/CPA qualification preferred)
Benefits
- Unlimited coffee at work, plus beans to take home each week
- A Wellbeing allowance of $200 per year to spend as you wish
- Flexible working arrangements with a 3-2 home/office split
- A free and confidential Employee Assistance Program
- Genuine opportunities to learn, grow and progress within a global coffee business
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Fiscal Advisor providing ongoing tax advisory services to financial sector clients in Madrid. Collaborating with the Business Tax Advisory team to resolve inquiries and handle tax inspections.
Executive role in Finance operations at EY focusing on revenue visibility, performance tracking, and financial reporting. Collaborate across teams to enhance operational efficiency.
Senior FP&A Analyst in London preparing financial analysis for strategic decisions across a global organization. Delivering KPIs reporting, budgeting, and forecasting in a fast - paced environment.
Maintenance Finance Administrator managing accounts payables and receivables for a global aviation group. Ensuring accurate postings and reconciliations while supporting financial processes in a dynamic environment.
TAS Manager for Financial Due Diligence in Financial Services sector. Focusing on Mergers and Acquisitions Advisory for corporate and private equity clients.
Executive Director of Student Financial Services providing strategic leadership and operational oversight across financial aid and student services. Driving compliance, process improvement, and student success initiatives.
Investment Specialist responsible for processing investment transactions at Canada Life, ensuring accuracy and compliance with service level agreements. Engages with advisors for required information and utilizes internal systems effectively.
Associate Director managing money market portfolios for Canada Life. Overseeing daily cash management activities and executing trades to ensure optimal liquidity.
Senior Product Manager leading payments and financial platforms at a Lagos - based fintech. Driving product vision and execution for a transformative B2B payments solution.