Senior FP&A Analyst

About the role

SPC Global, a food manufacturer with its commercial business office in Melbourne CBD, is looking for a Senior FP&A Analyst. Working under the direction of the Group Financial Controller, the role supports budgeting, forecasting and management reporting, prepares management reports, maintains forecast models, analyses financial performance and supports the Integrated Business Planning (IBP) process.

Key responsibilities

• Assist with the Group's annual budget and prepare and update monthly rolling forecasts and latest estimates
• Support quarterly reforecast processes, consolidate divisional inputs and monitor planning assumptions across divisions
• Analyse forecast movements and prepare monthly management reports and financial analysis for the Group Financial Controller
• Identify variances, trends and emerging risks, and support IBP and alignment of demand and supply planning with financial forecasts
• Maintain and update financial reporting models, support Power BI enhancements and contribute to automation and reduced manual reporting
• Prepare and maintain KPI dashboards for Executive Leadership and support colleagues and junior team members

Required profile

• CA / CPA qualified
• Approximately 4-6 years' relevant finance experience, including FP&A, management reporting or commercial finance
• Experience in FMCG, manufacturing or complex operational environments highly regarded
• Ability to interpret financial data, question unusual movements and communicate findings clearly

Required skills

• Strong financial modelling, Excel and data analysis
• Good understanding of budgeting, forecasting and financial reporting
• Ability to present financial information clearly and build working relationships across Finance and operations

The role is based in Melbourne and requires meeting the company's employment criteria, including pre-employment medical screening. Applications are made through the company website.