FP&A Analyst
Lyka
| Company | Lyka |
| Category | Finance |
| Location | Dandenong South |
| Remote | On-site (inferred) |
| Employment | Not stated |
| Level | Entry |
| Salary | Not stated by the employer |
| Posted | 8 Jul 2026 |
| Last verified | 31 Jul 2026 |
| Source | Employer career page (workable) |
Description
Who are we? Lyka is an Australian founded pet wellness company that's shaking up an outdated industry and paving the way for happier, healthier pets. Despite medical advancements, animal lifespans are on the decline. Today, the average pet only reaches 37% of their full potential lifespan and statistics have shown us that many suffer from dental disease, cancer, and obesity. Simply put, the status quo is not enough. As humans, we've experienced firsthand the positive impact fresh wholefoods can have on our health and wellbeing, and we believe our furry friends deserve the same. We're on a mission to do just that, starting with nutritionally balanced, wholefood meals delivered direct to doors around Australia. As the world's most sustainable pet wellness company, we're putting pets and our planet first - one bowl at a time. Today, we are proud to share we've served 100 million meals to puppers and their parents across Australia, and this is just the beginning. Our vision is to create multiple nutritional products, adding disease prevention meals and supplements, and expand into new markets. Currently, we have a team of 250+ pet-obsessed people and we're continuing to grow (yes, looking at you!). These carefully selected people are dedicated to building the next generation of technology and products to help empower pet parents to take control over their pet's wellbeing. To date, we have raised over $60M in funding from venture capital investors and pet industry insiders, who believe in our mission and ability to drive change in a stagnant industry, providing nutrition that nourishes puppers from the inside out. Are you ready to shake things up and give pets the life they deserve? Come join our pack! Our Mission: The time we share with our pets is being cut short. Despite medical advancements, they're getting sicker earlier. They're dying prematurely. The industry has it backwards - prioritising treating symptoms instead of addressing the root cause. That's where we come in. At Lyka, we take a preventative, holistic and personalised approach to pet care. We look at the full picture, factoring in the diet, lifestyle and environment of each individual animal. We don't stop at symptoms, instead we dig for the root cause. We create nutrition plans unique to each pet, because it's not just about living longer, but living well too. Our mission is to increase the lifespan of dogs and cats. What you’ll do: The FP&A Analyst is a key member of the FP&A team, based predominantly at Dandenong South, and serves as the primary finance business partner to the VIC and NSW Operations team. This role delivers timely, accurate financial analysis and decision support across manufacturing (Ingredient and packaging, Direct Labour, Logistics, and Ops overhead expenditure, while ensuring strong alignment between operational activity and the broader budget, forecast, and month-end reporting processes. This is a hands-on, site-based analyst role suited to someone who enjoys working closely with operational stakeholders, translating operational drivers into financial insights, and building strong cross-functional relationships. Business Partnering & Site Support Act as the day-to-day finance point of contact for the VIC and NSW Operations team, building strong relationships. Partner with the Ops team to understand operational drivers, cost pressures, and productivity initiatives, translating these into financial terms. Help site leaders understand cost centre performance, variances, and provide insights. Budgeting & Forecasting Coordinate DS site inputs into the annual budget and periodic re-forecasts within Planful, including overhead costs, labour, R&M, and site operating expenditure. Support ingredient and packaging cost updates in Planful, in conjunction with Procurement, ensuring pricing assumptions remain current. Track Capex spend against budge
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