Senior FP&A Analyst

Akubra is an iconic Australian hat manufacturer with a heritage spanning nearly 150 years. Built on quality craftsmanship and a spirit of adventure, our hats are synonymous with Australian culture and identity.

Working directly with the CFO, this role exists to enhance the Senior Leadership Team in decision support - bringing the analysis, the options and a recommendation, then tracking the value through to the P&L.

About the role

• Own and deliver month-end management reporting
• Lead monthly forecasting and Business Unit reporting, and drive the annual budget
• Prepare monthly CFO reporting and Business Review packs
• Analyse revenue, COGS, OPEX and profit performance, and flag risks and opportunities
• Manage OPEX and CAPEX, and partner with business stakeholders on both
• Deliver supply chain value creation, procurement and product costing analysis
• Drive process, systems and automation improvements across FP&A

About you

This role is ideally suited to a high-performing FP&A Analyst, Commercial Analyst or Management Reporting Analyst looking to step into their first senior-level position and broaden their exposure to executive stakeholders and business partnering. Responsibilities include:

• 4–6+ years in FP&A, commercial analysis or management reporting
• Strong budgeting, forecasting and financial analysis experience
• Advanced Excel, Powerpoint and financial modelling skills
• Strong commercial acumen and stakeholder management skills
• Proactive, analytical and comfortable in a fast-moving environment
• Manufacturing experience — product costing, production variances and inventory
• Experience across retail, wholesale and e-commerce channels
• Supply chain or procurement analysis exposure an advantage

Why Akubra?

• Competitive package and generous product discounts
• Hybrid working from our Sydney office, plus travel to the Kempsey factory floor and retail locations
• Direct CFO and executive exposure in a business small enough that your work is visible
• An Australian manufacturer with its own factory, where your work is visible across the business
• Part of the Tattarang Group
• Product discounts

How to apply

Click Apply Now and submit your resume and a brief cover letter telling us why you are a great fit for this role.

You will need the right to work in Australia, and we complete a pre-employment check before making an offer. We welcome applications from people of all backgrounds, and if you need an adjustment to take part in our process, please let us know.

Company Overview

Please visit http://akubra.com.au for more information