• Hybrid working | Melbourne head office
• High-performing finance team within a complex, fast-moving business
• Netsuite environment | Growth phase | End to end responsibilities

The Opportunity

Exciting opportunity to join a market-leading retail business with a strong national footprint. Reporting to the Group Financial Planning & Analysis Manager, this role will play a key part in delivering high-quality financial insight, credible management reporting, and robust forecasting across the group.
  
This position will suit a technically sound finance professional who thrives in a hands on role and enjoys driving process improvement.

The Challenge

The FP&A Manager will take ownership of groupwide financial planning and reporting, with responsibilities including:

• Leading the annual budget and quarterly forecast processes, developing templates, assumptions, and analysis
• Preparing group-level presentations for ELT and Board consideration
• Delivering credible financial reporting and insights across the P&L, Balance Sheet, and Cash Flow
• Liaising with Commercial Finance to understand risks and opportunities and contribute to recommendations
• Building and maintaining key financial models and scenario analyses
• Supporting the implementation of strategic initiatives through bespoke reporting solutions in NetSuite
• Driving continuous improvement across reporting and planning processes
• Managing master data and reporting attributes within financial systems

The Expertise

Please consider expressing interest in this position if you possess the following:

• 10+ years’ professional experience, including 5+ in a similar FP&A Manager role
• Experience in large, complex organisations, ideally retail, FMCG or consumer-facing but not essential
• Strong systems experience (NetSuite, Power BI highly regarded)
• Advanced Excel and financial modelling capability
• Strong commercial acumen and the ability to translate numbers into insight
• Proven ability to partner with senior stakeholders and influence decisions
• A hands-on, proactive approach with an eye for process improvement and detail

The Next Step 
  
If this position will enhance your career and you would like further details on the client, the role, remuneration or a copy of the position description, please call Thomas Burt for a confidential discussion on 0427 465 934
Or alternatively please apply per the link below.
  
About ThompsonCook

At ThompsonCook we develop strong relationships with top accounting and finance professionals across Australia. We specialise in recruiting for key finance function roles including:

• Chief Financial Officers, Treasury, Tax & Audit Leaders
• Finance Managers & Financial Controller
• Commercial Finance & Financial Planning & Analysis
• Financial & Management Accountants
• Accounts Payable, Accounts Receivable & Payroll

We support our clients with both permanent and contracting recruitment solutions, ensuring they secure the best finance talent in the market.
  
ThompsonCook | We Only Do Accounting | Focused on Melbourne and Sydney