Financial Planning & Analysis Manager

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 collaborate with senior leadership and key stakeholders to manage our budgeting and forecasting processes.

Join us in making the world more beautiful one room at a time!

If you are passionate about finance and strategy, we are keen to hear from you.

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

View our current vacancies: templeandwebster.com.au/Careers