Role: Finance Analyst - FP & A

Location - Sydney CBD

About the Role
We are looking for a results-driven Finance Analyst to join our high-performing Finance team. In this role, you'll provide critical financial support to our Marketing and Commercial functions, helping to drive business performance through accurate forecasting, spend control, and insightful analysis.

This is a fantastic opportunity for someone who thrives in a fast-paced environment, enjoys cross-functional collaboration, and has a passion for improving processes and influencing business outcomes.

Key Responsibilities

• Capture monthly S&OP inputs and upload into financial systems for consolidation and reporting
• Prepare forecast summaries and support the creation of monthly financial decks
• Track in-month estimates vs forecast and prior year for Turnover and UOP
• Manage BMI reporting including journals, accruals, and variance analysis
• Consolidate BMI forecasts and partner with Marketing on spend tracking and budget management
• Act as Super User for the BMI tool and provide user support
• Support overhead cost reporting, cost centre maintenance, and data accuracy
• Drive automation and simplification of reporting processes
• Assist in managing Trade Term Spend, generating reports, and reviewing aged accruals

Skills/Experience

• 4-5+ years business experience in FMCG industry
• Accounting/Finance degree, with achieved or working towards CPA/CA (or equivalent) qualification
• Previous commercial/business partnering or budget controlling experience
• Understanding of accounting standards
• Strong planning and organisation skills to manage competing priorities
• Change Management experience around system and process changes

If you are interested, click on the APPLY NOW button and send through an updated copy of your CV immediately.

Madhuri Mhanta
Key Accounts Consultant
Let's Connect
https://www.linkedin.com/in/madhuri-mhanta-5a4a7a17
+ 61 386 334 112

ManpowerGroup is committed to being a Diversity Confident Recruiter and encourages applications from people from a diverse range of backgrounds, including people with a disability. Please indicate your preferred method of communication in your resume and please let us know if you require any reasonable adjustments should you be contacted for an interview.

Aboriginal and Torres Strait Islander people are encouraged to apply.

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State: QLD, licensee/s Manpower Services (Australia) Pty Ltd, LHL-02026-D5L4Q. State: QLD, LHL-02014-Y5F6D. State: SA, licensee/s Manpower Services (Australia) Pty Ltd, LHS 288856