FP&A Manager
Embark on an Exciting Career with Australia’s Leading eCommerce Brand!
Are you ready to be part of one of Australia’s top eCommerce companies, recognised for its rapid expansion and success in the US market? They pride themselves on delivering premium products and exceptional customer experiences, making shopping seamless and enjoyable for their global customer base. Their unwavering commitment to innovation and excellence has fueled significant growth, enabling them to extend reach and bring unparalleled offerings to the US market.
Why Join?
Become a key player in a dynamic team that values quality, customer satisfaction, and continuous growth. Be part of a brand that is not only trusted but also synonymous with innovation and excellence in eCommerce. This is your opportunity to contribute to a thriving company and help shape the future of online retail.
The Role: FP&A Manager
We are seeking a strategic and tactical expert to lead financial planning and analysis efforts. This role is crucial in providing the business with commercial oversight and a robust planning framework that not only offers a clear understanding of the current landscape but also projects a clear vision into the future.
As the FP&A Manager, you will be responsible for developing and implementing a rigorous and consistent budgeting and forecasting process— a cornerstone of the S&OP process. Your key areas of focus will include:
You will also play a pivotal role in supporting the business with commercial feasibility studies and scenario testing, bringing strategic projects to life by ensuring their financial viability.
In addition to these core responsibilities, you will own the monthly management pack and KPI reporting processes, monitor performance against budget, and provide insightful commercial analysis to departmental heads.
Key Responsibilities:
Budgeting, Forecasting & Planning (50%)
If you’re ready to take on this exciting role, please email ChrisL@sde.com.au or Click Here to Apply Now.
Six Degrees Executive acknowledges the Traditional Custodians of the lands on which we work and live. We are also committed to equal opportunity and strive to promote diversity, inclusion, belonging, flexibility, and accessibility in all that we do.
Should you require assistance in your interactions with us or through a recruitment process, please let us know so we can provide adjustments for you.
Are you ready to be part of one of Australia’s top eCommerce companies, recognised for its rapid expansion and success in the US market? They pride themselves on delivering premium products and exceptional customer experiences, making shopping seamless and enjoyable for their global customer base. Their unwavering commitment to innovation and excellence has fueled significant growth, enabling them to extend reach and bring unparalleled offerings to the US market.
Why Join?
Become a key player in a dynamic team that values quality, customer satisfaction, and continuous growth. Be part of a brand that is not only trusted but also synonymous with innovation and excellence in eCommerce. This is your opportunity to contribute to a thriving company and help shape the future of online retail.
The Role: FP&A Manager
We are seeking a strategic and tactical expert to lead financial planning and analysis efforts. This role is crucial in providing the business with commercial oversight and a robust planning framework that not only offers a clear understanding of the current landscape but also projects a clear vision into the future.
As the FP&A Manager, you will be responsible for developing and implementing a rigorous and consistent budgeting and forecasting process— a cornerstone of the S&OP process. Your key areas of focus will include:
- Annual Budgeting: Leading the preparation and ensuring ongoing forecast integrity.
- Monthly Forecasting: Driving accurate and timely updates to keep the business on track.
- Weekly Cashflow Projections: Ensuring liquidity and financial health through precise cash management.
- 3-Year Strategic Planning: Charting a course for long-term growth and success.
You will also play a pivotal role in supporting the business with commercial feasibility studies and scenario testing, bringing strategic projects to life by ensuring their financial viability.
In addition to these core responsibilities, you will own the monthly management pack and KPI reporting processes, monitor performance against budget, and provide insightful commercial analysis to departmental heads.
Key Responsibilities:
Budgeting, Forecasting & Planning (50%)
- Lead the annual budget preparation process, ensuring accuracy and alignment with business goals.
- Collaborate with department heads to maintain forecast integrity, providing transparency on variances.
- Conduct monthly reviews with managers to ensure expenditures align with budget expectations.
- Develop and maintain Daily Sales Targets, aligned with seasonal trends, marketing plans, and business objectives.
- Perform in-depth analysis and testing of commercial scenarios to guide strategic investment decisions.
- Provide ad hoc financial support and data-driven insights to the Executive Leadership Team, aiding critical decision-making.
- Oversee the preparation and delivery of the monthly Management Pack and all financial reporting for entities across the group.
- Analyze cash flow statements to forecast and manage cash inflows and outflows, ensuring operational and strategic liquidity.
- Review monthly financial results, providing comprehensive commentary on variances and identifying opportunities for improvement.
- Offer leadership and support across the business to ensure the success of financial planning processes.
- Cultivate strong relationships with key external stakeholders, including AU & US accounting firms, banks, and other service providers.
- Foster a collaborative and high-performing finance team culture, promoting continuous learning and development.
- Delegate tasks effectively, manage workloads, and prioritize assignments to enhance team productivity and efficiency.
If you’re ready to take on this exciting role, please email ChrisL@sde.com.au or Click Here to Apply Now.
Six Degrees Executive acknowledges the Traditional Custodians of the lands on which we work and live. We are also committed to equal opportunity and strive to promote diversity, inclusion, belonging, flexibility, and accessibility in all that we do.
Should you require assistance in your interactions with us or through a recruitment process, please let us know so we can provide adjustments for you.
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Back to Job Details
- Contract Type permanent
- Reference BH-27853
- Industry
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SalaryCompetitive
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Contact Name
Chris Ly
FP&A Manager
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