FP&A Analyst providing financial insights and supporting strategic decisions at Allpress in Melbourne. Collaborating closely with senior management to deliver change and transformation throughout the business.
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
Building an inclusive team and community who represent all groups in society.
Removing barriers and the influence of bias.
Creating a safe environment where we’re encouraged to speak out against discrimination in any form.
Cultivating a sense of belonging by encouraging our people to fearlessly bring their whole selves to work.
Senior Associate guiding financial operations implementation for PwC in finance consulting. Collaborating with clients and mentoring peers while ensuring successful project delivery.
Vice President, Investment Banking at Fifth Third Bank providing leadership in M&A and Strategic Advisory engagements. Overseeing team operations and ensuring high - quality financial analysis and execution.
Investment Analyst contributing to venture capital processes at Scania. Focused on research, financial modeling, and relationship building within the startup ecosystem.
Aspiring Financial Adviser role guiding customers to achieve lifetime financial goals through sound advice and tailored solutions. Join a leading insurance company in Africa's vibrant market.
Strategic Finance Analyst supporting financial governance and analysis at a healthcare firm focused on sustainable solutions. Collaborating with various business units to drive cost savings and operational efficiency.
Accountant managing monthly accounting processes, preparing accounts, and supporting budget in Edinburgh or Glasgow office. Qualified accountant with strong experience in a similar role.
Director of Clinical & Medical Strategic Planning at Ascendis Pharma. Leading strategic initiatives to enhance productivity in the biopharmaceutical sector.
Manager in Risk Advisory specializing in financial regulatory reporting for banks, developing sound financial and risk data knowledge with a focus on compliance and reporting processes.
Integration Finance Manager leading transaction accounting and financial integration for Azuria Water Solutions. Collaborating cross - functionally to ensure effective integration of acquired entities.
Director of Finance shaping financial strategy and operations at ShanX Medtech BV, focusing on innovative healthcare solutions in Eindhoven. Combining strategic leadership with hands - on execution in a hybrid environment.