Group Planning & Performance Analyst
Skills
About the role
The Opportunity
We are looking for a passionate and driven Group Planning & Performance Analyst to join our high-performing Group Planning & Performance team on a 12 month fixed-term contract.
Fixed-Term Contract until October 2027
This role sits at the heart of the business, supporting planning, budgeting, forecasting, management reporting and performance analysis across our Group and Market Business Units. You'll partner with Finance and operational stakeholders to provide meaningful insights, improve reporting capability and drive accountability for business performance.
If you enjoy working in a dynamic FMCG environment, thrive on solving complex problems and love turning data into actionable insights, we'd love to hear from you.
What You Will Do
Develop and deliver insightful reporting, dashboards and analytics using Tableau and other business intelligence tools
Partner with stakeholders across Finance and Operations to identify reporting requirements and uncover opportunities for business improvement
Prepare management reporting packs for month-end, forecasting, S&OP and budgeting cycles
Analyse key cost and revenue drivers, providing meaningful variance analysis and performance insights
Support end-to-end budgeting and forecasting processes, including stakeholder engagement and forecast consolidation
Drive continuous improvement across reporting, dashboards and performance management processes
What You Will Bring
Minimum 3 years' experience in finance, business analysis or a similar role
CPA or CA qualification (or working towards) is desirable
FMCG experience and exposure to Tableau dashboards and SAP BW will be highly regarded
Strong analytical, financial modelling and problem-solving capability
Ability to translate complex data into clear, actionable business insights
Excellent communication and stakeholder management skills
High attention to detail and a proactive approach to continuous improvement
Who We Are
At Goodman Fielder, our purpose is making everyday food better for everyone.
We are a leading regional food company across Australia, New Zealand and Asia Pacific, delivering some of Australia's most iconic and trusted brands. We believe that success comes down to our people. We're driven by our values - We Grow Together, We Keep Things Simple, We Get Stuff Done - and we're committed to creating a workplace where everyone can thrive.
Benefits
Fixed-term opportunity through to October 2027
Highly visible role with exposure to senior Finance and Operational leaders across the business
Opportunity to influence business decisions through data, analytics and insight
Collaborative, high-performing team environment
Ongoing development and career growth opportunities within a large Australasian business
Hybrid and flexible working arrangements
Questions about this role
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