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FP&A Analyst - Allpress

Mid levelFull-timeOfficeMelbourne VIC, AustraliaFinanceBusiness operationsDataPosted 4 days ago
View your fit0 of 9 criteria met

About the job

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

๐Ÿ“…

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.
๐Ÿ“ˆ

Preparing commercial reports

Preparing monthly commercial reporting packs with clear commentary on performance drivers to support senior leaders.
๐Ÿ”

Driving profitability understanding

Driving understanding of customer and channel profitability while acting as a trusted advisor.

Skills you'll need

๐Ÿ’ฐ

Financial acumen

Strong understanding of financial principles and practices to provide valuable insights.
๐Ÿ“Š

Data analysis

Ability to analyze data effectively, ideally with experience in tools like Power BI.
๐Ÿ—ฃ๏ธ

Communication skills

Excellent communication skills to engage with stakeholders and present insights clearly.

Meet the team

About the company

View your fit

0 of 5 criteria met
Financial analysis experience
Proven experience delivering actionable insights through data-driven analysis.

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Forecasting skills
Experience leading annual, quarterly, and rolling forecast cycles.

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Data tools proficiency
Strong skills in data analysis tools, ideally Power BI.

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Communication skills
Excellent communication and stakeholder management abilities.

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Relevant degree
Degree in Finance, Accounting, or related field; professional qualification preferred.

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