Finance Analyst | FMCG | Western Suburbs

The Organisation
This national food business has a proud history in food manufacturing, delivering high-quality products to consumers across Australia. They are now seeking a talented and experienced Finance Analyst to assist their dynamic team at their Melbourne site in the western suburbs.

The Role
Key Responsibilities:

• Deliver weekly and monthly performance reporting, including variance analysis, trend insights, commentary and executive briefings.
• Maintain reporting continuity and support key planning cycles.
• Support Adaptive Planning system activities, including testing, data validation, reconciliation, scenario testing and issue resolution.
• Assist model updates, workflow execution, month-end migration and early BAU transition alongside FP&A and delivery partners.
• Support customer submissions across volume, margin, labour and overheads, including data ch...