Senior FP&A Analyst

Senior FP&A Analyst

Department : Finance - ANZ

Location : North Strathfield, NSW, AU, 2137

Job Function : Finance - ANZ

Employment Type : Full time

The Arnott’s Group portfolio of brands continues the 160-year legacy of the Arnott family, providing quality, great-tasting food to create delicious moments for consumers across the world.

About the Role :

The Senior FP&A Analyst is a key contributor to the ANZ Financial Planning & Analysis team, supporting the FP&A Manager in delivering accurate, timely, and insightful financial analysis across the Australian & New Zealand Snacking business. This is vital in driving positive financial results for the business.

Operating as a central function within Commercial Finance, the ANZ FP&A team is responsible for reporting, consolidating, and analysing the performance of the ANZ region. The team provides strategic insights and recommendations to senior leadership and prepares leadership-level performance presentations. It also leads the financial forecasting and budgeting processes, ensuring data accuracy and clarity on performance drivers.

Based in our North Strathfield head office, strong communication skills are essential to ensure strong stakeholder relationships, as well as the ability to work independently and own your stakeholder relationships, with a particular mindset to navigate ambiguity.

The role has responsibilities for month end data accuracy, including journal posting and balance sheet account maintenance. The role is a key support to our Marketing team in their advertising, promotion and overhead spend, as well as the broader business in financially operationalising and maximising forecasts and budgets through the monthly Integrated Business Planning (IBP) cycle.

What your day looks like :

Month End P&L & Balance Sheet Projection, Reporting, commentary & variance analysis :

• Review and consolidate month-end P&L projections from finance teams, ensuring accuracy and completeness to provide clarity in our month end call
• Own the preparation and posting of month-end journals for Marketing (as required), support the marketing team to understand month end performance and subsequent actions and look for process improvements to make month end more efficient
• Support the ANZ FP&A Manager with commentary and ANZ region reporting to enable executive level understanding of performance against key KPIs
• Own the balance sheet reconciliations for Marketing accrual and prepayment accounts monthly, making appropriate financial decisions on expense recognition

Budgets, Forecasts & 3 Yr Strategic Planning :

Reporting Development & Governance :

The Ingredients for Success :

Just like you can’t make a Tim Tam without chocolate, there are a few essential ingredients we need for this role;

Our Culture :

We stand for high performance with integrity and find moments of pride to celebrate the wins gained from our collective effort. These are part of our culture and the cornerstones of The Arnott's way. When you join our team, you can expect to experience a real sense of belonging, be empowered with accountability, be recognised for your contribution, and collaborate with great people.

To Apply :

If this sounds like your next opportunity, please follow the link, and apply.

We value diversity in our workforce. If you require any reasonable adjustments, please inform our team so that we can work together to support your needs throughout the recruitment process.

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