Lead - Financial Planning & Analysis - Retail

Lead FP&A

Primary Purpose of Role :

- Develop, maintain and distribute regular management and operational reports on a weekly, monthly and ad hoc basis to provide the business with financial information to help drive operational decisions, through accessing data from various data systems (majority using TM1) .

- Perform trend analysis to assist with forecast and budget modelling, and assist Manager and the Melbourne FP&A team with analysis and reporting.

- Manage ad hoc queries for reporting and information from the Finance team.

Key Responsibilities & Deliverables :

- Run reports and ensure accuracy

- Maintenance and rebuild of reports in response to changes in merch hierarchy or change in business reporting requirements

- Work with stakeholders to ensure reports are insightful and what the business require

- Developing, resetting and automating

- Data extraction from various systems

- Create reports

- Trend analysis to assist with forecast and budget modelling

- Ad hoc analysis

- Preparation of monthly forecast, Budget and Corporate Plan

- Timely and accurate delivery of 'value add' or insightful reports

- As measured by number of reports viewed as 'value add' and initiatives / recommendations made and translated into action

- As measured by timeliness and accuracy and delivering to the requirements from the business

- Timely and accurate delivery of 'value add' insights

- Timeliness, on time delivery and realistic assumptions based on business cycles

- Timely loading of submission with no errors