FP&A Business Analyst

Job no: 493812
Work type: Full time
Location: Sydney Support Office
Categories: Finance

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  • Town Hall CBD location with hybrid work
  • Career development & progression opportunities
  • Paid Charity Volunteering & Wellbeing Leave
  • Staff discount across Australian & New Zealand network

Excellent opportunity to join dynamic FP&A Team in Travel Retail space. In this full time, permanent role where you will act as a business partner to various stakeholders and provide financial planning and analysis in all aspects of the business unit performance, including (but not limited to) sales, gross margins and promotional analysis, wages, stores expenses, as well as specific KPIs. You will assist in preparing financial analysis that will provide meaningful insight into business performance, and you will take a pro-active approach to the investigation of performance issues.

Key Responsibilities will include:

  • Providing support with financial, commercial and strategic matters
  • Monthly P&L review, including reconciliations, analysis, summary tables and accompanying commentary
  • Preparation of the bi-annual forecast, the annual budget and 5 year plan
  • Completion & distribution of specific monthly/weekly reports, analysis and presentations
  • Data management & upload of actual & forecasted management accounts into parent company's reporting portal
  • Ad hoc projects and tasks as required

Successful applicants will have the following experience and attributes:

  • Tertiary Qualifications in an Accounting, Business or related degree
  • Qualified/currently studying towards CPA/CA/CIMA qualification highly regarded
  • At least 2 years’ experience in a Business Analyst/Auditing role
  • Experience within Retail/FMCG industry preferred
  • Excellent time management and attention to details
  • Computer literacy & confidence learning & using new applications (advanced Excel required)
  • Knowledge of TM1/Cognos and Power BI highly regarded

We operate in a constantly evolving and fast paced retail environment where you will have the opportunity to challenge yourself and work with a dynamic team of dedicated professionals.

Lagardere AWPL is the Pacific region's largest and most experienced Travel Retail operator. Located in Australia, New Zealand and Noumea we have 180 store locations and 40 unique concepts across four Business Lines: Travel Essentials, Specialty, Duty Free & Luxury and Food Service. Two is better than one, and together, the people of Lagardere AWPL work hard to deliver on our promises to our customers, our partners, our teams & ourselves. We are guided by our values of Excellence, Adventure & Respect, which help us make decisions, challenge ourselves and create magical moments for everyone, every day.

Advertised: AUS Eastern Standard Time
Application close: AUS Eastern Daylight Time

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