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Senior Finance Analyst – FP&A & Corporate

Vinarchy · Melbourne

New
Senior 🇬🇧 English
Excel PowerPoint budgeting forecasting management reporting

Job description

About the role

Join Vinarchy as a Senior Finance Analyst – FP&A & Corporate and play a key role in shaping business performance through forecasting, reporting and data‑driven analysis that supports strategic decision‑making and transformation initiatives.

Key responsibilities

  • Lead global budgeting, forecasting and strategic planning processes across Corporate Services and key business functions.
  • Deliver monthly performance reporting, financial insights and recommendations to Executive and Senior Leadership teams.
  • Develop and enhance financial models, KPI dashboards and reporting frameworks to support data‑driven decision making.
  • Manage SG&A planning, forecasting and analysis, driving cost transparency and discipline across the organisation.
  • Partner with leaders across Corporate Services, Commercial, Supply Chain and Finance to support business performance and investment decisions.
  • Provide commercial analysis and strategic recommendations to improve profitability, mitigate risks and identify growth opportunities.
  • Support transformation, integration, systems improvement and other strategic initiatives sponsored by the CFO and Finance Leadership team.
  • Drive continuous improvement across planning, forecasting, reporting and performance management processes to increase efficiency and effectiveness.

Required profile

  • Tertiary qualification in Accounting, Finance or Commerce; CA/CPA required.
  • 7 years’ experience in FP&A, Commercial Finance, Corporate Finance or related roles.
  • Experience in global or matrix organisations desirable.

Required skills

  • Strong financial analysis, modelling, budgeting, forecasting and management reporting capability.
  • Advanced Excel and PowerPoint skills; experience with planning/reporting tools.

What we offer

  • Competitive rewards package.
  • Staff wine allowance and access to unique wine specials.
  • Paid Parental Leave.
  • Loyalty Leave – earn up to 1‑week additional annual leave after 5 years.
  • Vinarchy Anniversary Day off.
  • Go Beyond Day – community involvement.
  • Extensive online learning library.
  • Annual Flu Vaccination Program and Employee Assistance Program.
  • Exclusive employee discounts with national retailers.

Questions fréquentes

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Published 2 days ago

Expires 1 month from now

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Vinarchy

Melbourne