Join Australia's leading online retailer of furniture and homewares!
Hybrid working arrangement - work from home and our vibrant St Peters Office
Be part of a thriving business with an amazing culture and fantastic benefits!
Temple & Webster is Australia's number one online retailer of furniture and homewares, with a vision to make the world more beautiful, one room at a time. To achieve our vision, we are seeking a skilled Financial Planning & Analysis (FP&A) Manager to join our team. In this critical role, reporting into the Deputy Chief Financial Officer, you will drive long-term sustainable growth by providing essential financial insights, supporting strategic decision-making, and collaborating with senior leadership and key stakeholders to manage our budgeting and forecasting processes.
What we're looking for
The main responsibilities of this role include:
Collaborate with executives and key stakeholders to prepare and update the Temple & Webster annual financial budget
Maintain financial forecasts and prepare valuation analysis
Provide budget variance analysis to the CFO, CEO, and Board
Analyse operations and recommend cost-saving or efficiency initiatives
Deliver competitor analysis and market trends to leadership
Assist in analysing historical data and preparing models for decision support
Conduct financial impact analysis for M&A and investments
Assist with the preparation and review of disclosures and ASX announcements
Prepare analysis and presentations for Board meetings
Support strategic initiatives with business case materials and Board papers
What you already have
Tertiary degree qualifications in Commerce, Accounting, Finance, or Business
Previous experience in financial modelling and analysis, financial reporting and/or strategy consulting, ideally with experience in an ASX-listed environment, Big 4 accounting firm, investment bank or consulting firm
CA / CPA qualification preferred
Advanced Excel and PowerPoint skills; experience using off-the-shelf FP&A tools
Excellent organisational skills, including the ability to prioritise, manage projects, and meet deadlines
Experience in SAP B1, SQL, and/or Tableau (or another BI tool) is highly desirable
Experience in e-commerce is preferable however, not essential
Additional benefits
Amazing culture
Competitive salary
Generous employee discounts across our entire range
Flexible working arrangements
Paid leave on your birthday
Paid parental leave
Catered lunch 3 days a week
Subsidised coffee with our very own in-house barista
Free mindfulness practice daily
Regular celebrations and team socials
Opportunities to volunteer with our charity partner
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