Global Financial Analyst
AI Summary
Global FP&A role responsible for leading budgeting, forecasting, reporting, and financial analysis across multiple regions to influence commercial decisions.
About this role
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Unique opportunity for a strategic, commercially minded finance professional to influence global business decisions and drive growth.
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Join a purpose-led, internationally recognised organisation committed to sustainability and ethical practices.
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Located close to Sydney CBD – Hybrid work environment
Our client's company
This is a purpose-led, Australian-founded homeware company that has built a global reputation for creating beautifully crafted products with sustainability at their core. The business has grown into an internationally recognised brand, with a strong physical presence across Australia and the United States, including flagship showrooms in major capitals.
Every product is handcrafted by skilled artisans across India, Nepal, and Turkey, using natural materials and energy-efficient processes. The company is deeply committed to countering throwaway culture by designing products that are timeless, durable, and made to last.
The Opportunity
We are seeking a Global FP&A to lead financial planning and analysis across Australia, the US, and Europe,providing strategic insights that directly influence business performance and growth.
Reporting to the Global Head of Finance, you will lead budgeting, forecasting, and reporting processes, ensuring alignment with corporate strategy and financial standards. This hands-on, strategic role offers the opportunity to translate data into insights, shape how the business understands performance, and influence commercial decision-making across a global organisation.
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Manage budgeting and forecasting cycles, ensuring alignment with strategic objectives and accurate financial projections.
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Prepare and deliver daily, weekly, and monthly sales reports to monitor performance and identify trends.
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Lead monthly performance reporting, providing variance analysis and commentary to senior stakeholders.
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Coordinate global consolidation reporting, including financial statements, balance sheets, and cash flow forecasts.
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Develop and maintain inventory reporting processes to optimise stock levels and working capital.
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Conduct sales and margin analysis,identifying opportunities for cost efficiency and profitability improvement.
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Perform pricing analysis to support commercial decisions.
Our Ideal Candidate
You are a proactive analyst who instinctively spots inefficiencies,has the ability to build rapport and relationships and you don't shy away from a challenge.
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Bachelor’s degree in Finance, Accounting, or a related field.
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CPA or equivalent professional qualification preferred (studying candidates considered).
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Minimum 5 years’ experience in financial planning and analysis, or a related finance role, within a global business context.
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Strong understanding of stock and product-led business models, with experience across finance functions in an international environment.
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Advanced Excel skills with the ability to create and interpret complex formulae and financial models.
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Proven experience using BI tools such as Power BI or Tableau.
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Exceptional communication and stakeholder management skills
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Demonstrated adaptability and resilience in a dynamic, fast-paced environment.
How to Apply
This position is based in our client's located in Sydney CBD
You may apply using your LinkedIn profile; however, we would love to know more. Therefore, we welcome the inclusion of a CV and/or attached a cover letter. For further information, please contact Celine Drogat atcdrogat@partaletalent.com.au
No agencies please.
Skills
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