Accounting & Finance

Senior FP&A Analyst | Luxury FMCG


Over $100,000



Job Type


Job Ref

Date Posted

Wed, 5th May 2021

A global FMCG company to work for in the CBD
Broad and challenging role for an experienced and qualified Analyst
A high level of responsibility and ownership of analysis across ANZ
Responsible for working with Senior Management to carry out all elements of budgeting & rolling forecast preparation for Australia and New Zealand.

The Client

MARS are partnering with a luxury FMCG business who have a long and fruitful history within their market. They have experienced a strong level of growth across the last year and are looking to expand upon their high performing Analysis team as a result. If you’re looking to utilize your analytical skillset whilst working under the stewardship of a highly knowledgeable manager, this would be a great opportunity to excel in your career.


The Role  

The role has comprehensive coverage of forecasts, budgets, analysis, and reporting including:

  • Monthly analysis across multiple areas such as P&L, Price Volume Mix, Risk and Opportunities
  • Composing monthly and rolling forecasts for senior management
  • Consolidating all elements of the P&L for annual budgets
  • Providing analysis and commentary to the regional office on budgeting variances
  • Monitoring and tracking all elements of marketing expenditure for forecasting purposes
  • Assisting the Ops team with cost simulation and overhead budgets
  • Ownership of the P&L models
  • Monthly review and reporting with commentary for presentation to stakeholders
  • Project based analysis around optimization, balance sheet support, system enhancements and new product pricing


The Requirements

  • Qualified Accountant in CA or CPA
  • At least 5 years’ experience in a relevant analytical position
  • Strong and confident communicator with all levels of seniority
  • Experience in BI or reporting tools like Hyperion, Qlik or Anaplan is highly regarded
  • FMCG industry experience would be most desirable
  • Available immediately or up to 2 weeks’ notice
Job Application