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Recently postedFull timeFinance

Senior FP&A & Reporting Analyst

Sharp & CarterSydney, Sydney🇦🇺Australia

Quick overview

SeniorityMid Senior
Employment typeFull Time
Work modeHybrid
LocationSydney, Sydney, Australia
Stakeholder ManagementMicrosoft ExcelBudgetingCFACPAFP&AFinancial AnalysisForecasting

Job description

Benefits
  • Additional wellness days
  • Large corporate benefits
  • Hybrid working
  • Career development
About the role

This is an excellent opportunity for a Commercial Analyst / FP&A professional to join the Group Finance function of a large, sophisticated and cool organisation. The Senior FP&A & Reporting 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
Skills and Experience
  • 5 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
About the company

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.

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