Job Description
Senior FP&A; Analyst | $160,000 Package + Bonus | High Growth Business
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The Opportunity
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Our client is a highly regarded, large and complex Australian organisation that has experienced significant growth in recent years. With this growth has come increased investment in its finance function and a clear mandate to further enhance its financial planning, budgeting and commercial decision-support capability.
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This newly created Senior Analyst position will sit within a high-calibre finance team and partner closely with senior finance and operational stakeholders. The role will have a strong FP&A; and commercial focus, supporting budgeting and forecasting, financial modelling, performance analysis and business decision-making.
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This is an excellent opportunity for an ambitious finance skilled looking to move into a role with genuine organisational impact. You will work in a complex and fast-growing environment, with the opportunity to help develop and shape best-practice FP&A; processes.
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The Challenge
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Reporting into a Head Of Finance, key responsibilities will include:
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Supporting the development, coordination and communication of budgets and forecasts
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Providing insightful analysis of financial performance, including understanding and communicating key drivers of variances
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Partnering with cost centre owners,
project managers and other non-finance stakeholders to support better commercial decision-making
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Providing financial analysis across both operating and capital expenditure
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Supporting financial modelling, scenario analysis and business cases
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Identifying opportunities to improve business performance, productivity and resource utilisation
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Delivering ad hoc financial analysis, modelling and reporting as required
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Driving continuous improvement across finance processes, analytics, automation and BI reporting
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The Expertise:
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Please consider expressing interest in this position if you possess the following:
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Degree qualified in Accounting, Finance, Business, Commerce or a related discipline
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Approximately 5+ years' experience within finance, ideally across FP&A;, commercial finance, management accounting or business partnering
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CA, CPA or CFA qualification, or currently studying towards one, will be highly regarded
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Strong budgeting, forecasting, financial modelling and scenario analysis experience
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Robust stakeholder management skills, with the confidence to partner effectively with non-finance stakeholders
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Strong analytical capability, attention to detail and ability to operate effectively in a fast-paced and complex environment
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📌 Senior Fp&A Analyst | $160,000 Package + Bonus | High Growth Business (Victoria)
🏢 @
📍 Victoria