The job is about joining Allpress as a proactive and commercially minded FP&A Analyst in Melbourne. This position plays a crucial role in providing financial insights that support strategic decisions and drive transformation within the business. The team values collaboration and genuine connections, making it a special place to work.
You'll be responsible for
๐
Leading forecast cycles
Leading annual, quarterly, and rolling monthly forecast cycles across the Australian Business Unit, ensuring accurate budgets and forecasts are loaded into the Group Planning system.๐
Preparing commercial reports
Preparing monthly commercial reporting packs with clear commentary on performance drivers to support senior leaders.๐
Driving profitability understanding
Driving understanding of customer and channel profitability while acting as a trusted advisor.Skills you'll need
๐ฐ
Financial acumen
Strong understanding of financial principles and practices to provide valuable insights.๐
Data analysis
Ability to analyze data effectively, ideally with experience in tools like Power BI.๐ฃ๏ธ
Communication skills
Excellent communication skills to engage with stakeholders and present insights clearly.