An exciting opportunity has opened for a Financial Planning Analyst to join the Finance team, reporting to a FP&A Manager. This is a great next step for a commercially minded analyst who wants broad FP&A exposure within an organisation that has real, tangible impact.
About the Role:
Reporting into the FP&A Manager, the key responsibilities include:
- Partnering with internal stakeholders to track budgets, KPIs and milestones, and distilling feedback into clear management commentary
- Preparing management reporting, presentations and analysis to support senior team members and leadership in monthly and quarterly meetings
- Delivering timely, accurate reporting and dashboards, and contributing to annual reporting processes
- Supporting rolling forecasts, budgets and strategic plans
- Monitoring an investment/project pipeline and building ad hoc financial and forecast models
- Assisting with month-end journals, reconciliations and related financial reporting
- Providing decision support and ad hoc analysis as required
To be successful in this role, you will ideally possess:
- 2+ years' experience in a commercial/business analyst role
- Tertiary qualification in Business, Finance/Accounting, Economics or a related discipline
- CA/CPA qualified or part-qualified
- Excellent attention to detail and an inquisitive, analytical mindset
- Strong written, verbal and interpersonal skills, with a customer-centric approach
- Be part of a purpose-driven organisation with genuine national impact
- Broad FP&A exposure across reporting, budgeting, modelling and business partnering
- Collaborative culture with occasional interstate travel
- Sydney location with flexible working arrangements
To apply, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jack Billingham at jbillingham@sharpandcarter.com.au.
