Senior FP&A Analyst

Job title : Senior FP&A Analyst
Location : Sydney
Job type : Permanent or Full Time
Contact name : Anna Browning
Contact email : abrowning@sharpandcarter.com.au
Job reference : 1516693
The Company:

Well established, our client is a PE backed business who continues to grow both organically and by acquisition. With a footprint both locally and overseas they are utilising their business strategy of building long term relationships with key customers around Australia and New Zealand. Due to consistently striving to be a better employer and organisation this is an opportunity to have influence, improve processes and procedures to help continue the growth and development of the business.

The Role:

Reporting to the CFO, you will have the opportunity to work with both finance and business leaders. The purpose of the role is to drive financial planning & analysis (FP&A) for the business, whilst also playing a key role in supporting Executive teams in leadership of the business for understanding and framing the business performance. Your key responsibilities will include:
  • Coordinate the strategic planning, budgeting and forecasting processes for the business, engaging key stakeholders across finance and the business.
  • Deliver the planning & performance process.
  • Analyse business performance trends and drivers to explain actual vs budget, forecast and prior year.
  • Delivery of monthly reports for Regional and Group business reviews
  • Build user friendly models to analyse business performance including tracking of strategic initiatives.
  • Generate commercial insights to mitigate financial risk and improve business performance.
  • Drive continuous improvement of the Planning & Performance function.
  • Build collaborative partnerships with key stakeholders.
  • Act as a Champion for the adoption and transition to Power BI across the finance function.
  
Skills & Experience:
  • CA/CPA qualification preferred.
  • Experience within a global organisation and/or a highly complex environment.
  • Strong technical skills and accuracy.
  • Excellent communication skills (oral and written).
  • Leadership skills and proven track record in influencing stakeholders.
  • Enjoy working in dynamic, fast-paced environment in collaboration with others.
How to Apply:

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Anna Browning on abrowning@sharpandcarter.com.au.