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.