Financial Planning & Analysis Manager
- VIC, Australia
- Finance
- Full time
This is Adairs:
Adairs is on an exciting journey to become Australia’s Ultimate Home Style Destination, and this is the perfect time to join us as we grow. For over 100 years, we’ve helped Australians create homes that are stylish, functional, and uniquely theirs. Drive financial performance as the owner of the end‑to‑end planning cycle, including budgeting, forecasting and performance analysis. Partnering closely with the Head of Finance and executive team, you’ll deliver forward‑looking, actionable insights, identify risks and opportunities, and translate complex financial data into clear recommendations that support strategic decision‑making in a fast‑paced retail environment.
How you will add value:
- Lead end‑to‑end financial planning cycle (budget, quarterly forecasts, monthly reforecasts)
- Deliver insightful variance analysis and translate results into clear commercial recommendations
- Identify risks and opportunities across sales, margin, CODB and EBIT
- Support scenario modelling and dynamic reforecasting with the Divisional CFO
- Own month‑end performance analysis (P&L;, balance sheet, KPIs)
- Prepare high‑quality reporting for executives, Group Finance and Board stakeholders
- Partner with Group Finance and support audit and external reporting requirements
- Partner with senior stakeholders across Merchandising, Supply Chain, Retail, eCommerce & Marketing
- Provide insights on pricing, promotions, cost control and business performance
- Support robust business cases and contribute to key commercial decisions
- Enhance FP&A; models, tools and reporting frameworks
- Drive process improvements, automation and finance transformation initiatives
- Mentor and develop Finance Business Partners, uplifting team capability and output quality
About You:
- CA/CPA qualification.
- Minimum of 5+ years of experience in FP&A;, financial planning or commercial finance roles
- Good accounting fundamentals combined with commercial acumen
- Advanced financial modelling and Microsoft Excel capabilities
- Strong analytical, problem-solving, and attention to detail
- Excellent communication and stakeholder management skills
- Knowledge of Microsoft D365 or TM1 would be advantageous
Previous experience in similar roles within retail (or FMCG) is preferred.
Make Home Your Career:
At Adairs, we’re passionate about creating a workplace where people feel inspired, supported and excited about the impact they make. Our brand-new, purpose-built Support Office at Chadstone — The Fashion Capital — has been designed with our people at the centre, blending beautiful spaces, outstanding facilities and a culture that genuinely cares.
Here’s what makes working with us genuinely special:
- Imagine a workplace where your weekend errands can happen Monday to Friday
- Work from a world-class retail and lifestyle destination, with unparalleled access to shopping, dining and everyday essentials
- Up to 6 weeks’ annual leave with purchased leave option
- Heavily discounted reformer pilates, barre and spin classes just steps from our office
- State-of-the-art end-of-trip facilities — ride in, refresh or get ready for a night out
- A fun, buzzing office culture (yes, the drinks cart makes an appearance — bubbles included
- Generous team discount across Adairs and our wider group, including exclusive sample sales
- Referral rewards — good people bring good people
- Weekly “All-In” meetings – always be in the know of what is happening across the entire business
- Free onsite parking + novated lease options
- Support that matters: EAP (legal, financial, wellbeing) + discounted health insurance
- Family-friendly benefits, including a dedicated nursing room for new parents
Why Adairs?
Because we’re more than a workplace. We’re a place where people feel inspired, valued, supported and connected — all under one incredible roof. Apply Now