FP&A Analyst

Work Shift : Australian Eastern Standard Time (AEST)

Working Hours : 40 hours per week / Full-time

Job Description

We are seeking a highly skilled FP&A Analyst with proven e‑commerce experience to manage financial forecasting, budgeting, and reporting. This role requires exceptional analytical skills, precision in handling financial data, and the ability to translate numbers into actionable business recommendations. The ideal candidate will play a critical role in supporting strategic financial decisions across multiple brands and clients.

Key Responsibilities

Forecasting and Budgeting

• Build, update, and maintain accurate financial forecasts based on historical data, sales trends, and business objectives.
• Prepare annual budgets and rolling forecasts, ensuring alignment with strategic priorities.
• Monitor and analyze variances between actual performance and forecasts, providing clear expla...