- Additional wellness days
- Large corporate benefits
- Hybrid working
This is an excellent opportunity for an experienced FP&A professional to join the Group Finance function of a large, sophisticated and cool organisation.
The Senior FP&A Analyst will take ownership of key financial planning and reporting processes across the Group, including month-end reporting, forecasting, budgeting, OPEX management and executive reporting.
Working closely with FP&A, Group Reporting, Commercial Finance and broader finance teams, you will consolidate financial performance, identify risks and opportunities and translate complex financial information into clear commercial insights for senior stakeholders.
Duties
- Own and deliver month-end management reporting
- Lead monthly forecasting and Business Unit reporting
- Drive the annual budgeting process
- Consolidate Group financial results across a global business
- Prepare monthly CFO reporting and Business Review packs
- Analyse revenue, OPEX and profit performance
- Identify key risks, opportunities and performance trends
- Manage OPEX and partner with relevant business stakeholders
- Provide meaningful financial insights and recommendations
- Drive improvements across FP&A processes, systems and reporting
- Identify opportunities to automate repetitive reporting and analysis
- Deliver ad hoc financial modelling, reporting and analysis as required
- 5–8 years’ experience across FP&A, commercial finance or management reporting
- CA, CPA, CFA or equivalent qualification
- Strong budgeting, forecasting and financial analysis experience
- Advanced Excel and financial modelling skills
- Strong commercial acumen and stakeholder management skills
- Proactive, analytical and comfortable working in a fast-moving environment
This is a large, established organisation operating across multiple markets globally. The business is in heavy growth and works with complex information to support better commercial decision-making.
To Apply
Please apply through the relevant link, or to discuss this opportunity in more detail, please contact Tom Clarke at TClarke@sharpandcarter.com.au
