Senior FP & A Analyst

Company Overview

Gate Gourmet, part of the Gate Group, stands as the premier independent catering and provisioning service provider for the airline sector globally. With a legacy spanning 95 years, it supports over 300 aviation carriers in more than 68 countries, catering to upwards of 700 million travelers annually. The company emphasizes culinary excellence alongside rigorous food safety and production protocols to ensure consistent, high-quality catering solutions.

Role Overview

The Senior FP&A Analyst position based in Mascot plays a key role within the Oceania Finance team. This position is tasked with executing financial planning, reporting, and analytical responsibilities across various business divisions. Reporting directly to the Head of FP&A, Oceania, this role collaborates closely with operations, commercial departments, and regional partners.

Primary Responsibilities

• Managing month-end reporting processes, including forecasting and budgeting activities.
• Consolidating financial outcomes and undertaking variance analysis.
• Conducting scenario and sensitivity analyses to aid strategic decision-making.
• Overseeing revenue streams, cost of goods sold (COGS), and contribution margin assessment.
• Accounting for inventory and performing stock reconciliations.
• Assisting with customer profitability reports and pricing evaluations.
• Driving process enhancements and ensuring governance within FP&A functions.

Required Skills and Expertise

• Minimum of eight years’ experience in FP&A or related commercial finance roles post professional qualification.
• Proficiency in advanced Excel functionalities and financial modeling is essential; familiarity with Power Query is highly advantageous.
• Strong analytical aptitude coupled with problem-solving capabilities.
• Exceptional attention to detail with the ability to perform under pressure and manage multiple tasks simultaneously.
• Possession of a professional accounting certification such as CA, CPA, or an equivalent credential.

Benefits and Opportunities

Gate Gourmet offers an array of benefits, including the chance to work within a globally expanding organization undergoing significant transformation. The company promotes career development, offers exposure to regional management, supports flexible working arrangements, and fosters a collaborative culture. Additional perks include free onsite parking, convenient access to public transport, and opportunities to take on challenging roles worldwide.

Additional Information

Gate Gourmet is committed to empowering its team members with quality leadership, competitive remuneration, and strong professional growth pathways. Candidates must have the legal right to work in Australia to be considered. Applications should include a CV and cover letter.