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- Additional wellness days
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- Large corporate perks
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- Hybrid working
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About the role
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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.
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Duties
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- Own and deliver month-end management reporting
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- Lead monthly forecasting and Business Unit reporting
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- Drive the annual budgeting process
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- Consolidate Group financial results across a global business
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- Prepare monthly CFO reporting and Business Review packs
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- Analyse revenue, OPEX and profit performance
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- Identify key risks, opportunities and performance trends
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- Manage OPEX and partner with relevant business stakeholders
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- Provide meaningful financial insights and recommendations
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- Drive improvements across FP&A; processes, systems and reporting
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- Identify opportunities to automate repetitive reporting and analysis
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- Deliver ad hoc financial modelling, reporting and analysis as required
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Skills and Experience
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- 5-8 years' experience across FP&A;, commercial finance or management reporting
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- CA, CPA, CFA or equivalent qualification
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- Strong budgeting, forecasting and financial analysis experience
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- Advanced Excel and financial modelling skills
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- Strong commercial acumen and stakeholder management skills
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- Proactive, analytical and comfortable working in a fast-moving environment
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About the company
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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.
📌 Senior FP&A Analyst (New South Wales)
🏢 Sharp & Carter
📍 New South Wales
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