FP&A Analyst - ANZ

About Hunter Douglas

Hunter Douglas stands as the global leader in window coverings and is a prominent manufacturer of architectural products. Boasting over a century of innovation, the brand is recognized worldwide for pioneering products that combine style and functionality, installed in millions of residences and commercial properties around the world.

Role Overview

We seek a commercially astute and analytical FP&A Analyst to enhance our ANZ Finance team. Reporting directly to the Head of FP&A & M&A for ANZ, this role involves supporting financial planning, comprehensive reporting, and delivering commercial insights to the business. This position is ideal for professionals embarking on their FP&A career and wanting to develop their experience, engage with senior stakeholders, and contribute to strategic financial decisions within an evolving finance function.

Primary Responsibilities

• Assist in executing the annual budgeting, forecasting, and long-term financial planning cycles.
• Compile monthly management reporting, financial analyses, and provide insightful performance evaluations.
• Build and sustain dynamic financial models, performance dashboards, and forecasting tools.
• Examine revenue streams, cost structures, profit margins, and key operational drivers to influence commercial decision-making.
• Collaborate on pricing strategies, profitability enhancement, and cost reduction initiatives.
• Maintain accuracy and governance of financial data ensuring compliance with reporting standards.
• Work closely with internal stakeholders to deliver significant financial insights supporting business objectives.

Candidate Profile

The successful candidate will be a driven finance professional, possessing strong analytical skills and a keen interest in commercial finance, complemented by a proactive and problem-solving mindset. Effective communication and stakeholder management abilities are essential alongside a collaborative team spirit.

Mandatory qualifications and skills include:

• A bachelor's degree in Finance, Accounting, Economics, or closely related field.
• Between 1 to 3 years of practical experience in FP&A, commercial finance, management accounting, or public accounting practice.
• Proficiency in advanced Microsoft Excel functions.
• Excellent analytical, critical thinking, and attention to detail capabilities.
• Strong communication skills and experience in engaging multiple stakeholders effectively.
• A proactive and adaptable attitude with the capacity to juggle various priorities.

Preferred attributes:

• Progress towards or completion of CA or CPA qualifications.
• Experience within a multinational corporation.
• Familiarity with business intelligence, financial reporting, or planning tools.
• Background in the manufacturing sector.
• Interest in implementing AI and technological solutions to enhance business processes.

Why Work With Hunter Douglas?

Joining Hunter Douglas provides a chance to be part of a world-renowned market leader focused on innovation and teamwork. Opportunities to develop your financial expertise, contribute to impactful business outcomes, and engage with seasoned finance professionals abound. Key benefits include enhanced career progression pathways, exclusive employee discounts on premium products, additional leave on your birthday month, and a supportive and collaborative work environment.

Additional Information

All compensation offers are crafted to reflect market standards and individual candidate merit, taking into account education, experience, skills, and potential. Candidates should be aware that by applying, consent is given to receive application status updates and communications via SMS, with an option to unsubscribe at any time.