Senior FP&A Analyst

At Metcash, you’re part of something bigger. We’ve got the heart of a small business with the strength and support of a big business.

When you join Metcash, your work makes a real difference to independent businesses and local communities, empowering you to:

• Grow your career with tailored development programs
• Thrive your way with flexible work options
• Make your mark in a high-performing, values-led team

Australian Liquor Marketers (ALM) is the Liquor wholesale division of Metcash. We are the largest wide range wholesaler to the independent liquor trade. Being part of something bigger in the ALM team is all about making a huge difference for the local retailers, businesses and communities we service. And while you’re championing successful independents, the wider Metcash family is behind you with a sea of opportunities to develop yourself, grow your career, and make your mark.

About the Opportunity

Reporting into the Senior FP & A Manager, the Senior FP&A Analyst delivers high impact financial insights and forward-looking analysis. The successful individual will drive commercial performance across the ALM pillar, while strengthening financial processes and reporting to support faster, better decision making. This is a full-time, permanent role based at the Macquarie Park office, with three days per week onsite. 

In this Role

• Identify EBIT/Gross Revenue ratio improvement opportunities, including cost savings and revenue mix optimisation. 

• In conjunction with Senior FP&A Manager partner and cross functional partners assist in modelling and developing longer term strategic objectives 

• Review YTD performance and provide YTG recommendations at state and customer level based on risks and opportunities. 

• Partner with State teams to update forecasts with future costs in line with latest performance. 

• Analyse and provide insights on sales variances to budget/forecast, highlighting customer under/overperformance and risks. 

• Analyse rebate variances, including product and supplier mix impacts. 

• Provide insights and recommendations for cost of sales over/underspend and identify ongoing risks or opportunities. 

• Consolidate state balance sheets, review variances, and provide visibility of key movements. 

• Prepare QBR decks and monthly performance insights. 

You’re Likely a Match If

• Proven FP&A experience within an FMCG Company – Liquor Industry advantageous 
• Demonstrated experience of leading budgeting and forecasting including the ability to challenge and influence outcomes 
• Strong level of business partnering with Senior Management 
• Strong understanding of financial processes & P&L (Dr/Cr, BS, cashflow) 
• Power BI experience desirable 

What’s on offer

We’re proud to offer a workplace that supports your well-being, growth, and belonging:

🏖️ Extra Leave: Enjoy a 5th week of annual leave, 2 well-being days, plus 1 volunteer day annually

📚 Career Growth: Endless learning and development opportunities

👶 Parental Leave: 12 weeks of gender-neutral paid leave for primary carers

🌈 Inclusive Culture: Bronze Employer for LGBTQ Inclusion

⚖️ Neutral Pay Gap: Gender pay gap under 5% (WGEA 2024–2025)

🧠 Mental Health: Gold accreditation by Mental Health Australia

🏡 Flexibility: Flex Ready and Family Friendly Workplace accredited

About Us

Join us and be part of something bigger!

Metcash is Australia’s leading wholesale distribution company, with $19.5 billion in sales (FY25) and a proud spot in the ASX Top 125.

We believe in the power of independent, family-owned businesses to shape vibrant communities. Through our food, liquor, and hardware pillars, we help retailers become the ‘Best Store in Their Town’ by providing merchandising, operational and marketing support.

We’re committed to diversity, inclusion, and sustainability — and we welcome applicants from all backgrounds, including First Nations. If you need support during the application process, just let us know. Your privacy and dignity are always respected.

#INFLA #LI-NS1

We are the largest supplier of liquor to independently owned liquor retailers and the largest broad range liquor wholesaler in Australia.

ALM supplies over 12,000 liquor customers. In addition to supplying liquor stores, ALM incorporates a specialist on-premise liquor division that supports bars, pubs, restaurants and hotels. Through our network of 14 distribution centres located in each State and territory in Australia, we support independent businesses with a competitively priced and extensive liquor range, delivered through our cost effective and efficient supply chain.