Benefits
Additional wellness days
Large corporate benefits
Hybrid working
About the role
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
Skills and Experience
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 workplace
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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📌 Senior Fp&A Analyst (Sydney)
🏢 Sharp & Carter
📍 Sydney