$150,000 - $155,000 + Super | Western Sydney | Hybrid Working
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An exciting opportunity has become available for a commercially minded Senior Group FP&A; Analyst to join an established multi-entity organisation with a strong national footprint. This role will work closely with senior leadership to drive financial planning, reporting, performance analysis and strategic decision support across a diverse portfolio of businesses. This would be an ideal opportunity for an experienced FP&A; analyst who enjoys working at the group level and wants exposure to executive-level reporting, business performance improvement and finance transformation initiatives.
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The Role
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Key responsibilities include:
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- Coordinating annual budgets and rolling forecasts across multiple business units and divisions.
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- Consolidating financial results, forecasts and plans across a complex multi-entity structure.
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- Developing and maintaining robust financial models, scenario analysis and forecasting tools.
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- Delivering insightful reporting and analysis for executive leadership and board-level stakeholders.
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- Analysing revenue, margin, EBITDA and profitability performance across business units.
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- Supporting strategic initiatives, investment appraisals, business cases and transformation projects.
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- Driving continuous improvements across reporting,
planning processes and systems.
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- Supporting the rollout and optimisation of planning and reporting platforms, including Power BI and other analytics tools.
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About You
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To be successful, you will bring:
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- CA or CPA qualification
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- Minimum 6+ years' experience within FP&A;, commercial finance, business partnering or management accounting.
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- Strong experience working within a multi-entity, multi-division or group reporting environment.
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- Proven capability consolidating budgets, forecasts and reporting across multiple business units.
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- Advanced Excel and financial modelling skills, including scenario and driver-based modelling.
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- Experience with large ERP systems, planning tools and business intelligence platforms.Power BI exposure highly regarded.
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- Strong communication skills with the ability to translate complex financial information into actionable business insights.
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Why Apply?
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- Exposure to executive leadership and strategic decision-making.
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- Broad Group FP&A; role with genuine commercial influence.
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- High-growth, acquisitive business with ongoing transformation initiatives.
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- Opportunity to help build and enhance a best-practice FP&A; function.
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- Collaborative and high-performing finance leadership team.
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- Flexible hybrid working setting.
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