Job Description
Benefits
n
n
Additional wellness days
n
Large corporate benefits
n
Hybrid working
n
n
About the role
n
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.
n
Duties
n
n
Own and deliver month-end management reporting
n
Lead monthly forecasting and Business Unit reporting
n
Drive the annual budgeting process
n
Consolidate Group financial results across a global business
n
Prepare monthly CFO reporting and Business Review packs
n
Analyse revenue, OPEX and profit performance
n
Identify key risks, opportunities and performance trends




n
Manage OPEX and partner with relevant business stakeholders
n
Provide meaningful financial insights and recommendations
n
Drive improvements across FP&A; processes, systems and reporting
n
Identify opportunities to automate repetitive reporting and analysis
n
Deliver ad hoc financial modelling, reporting and analysis as required
n
n
Skills and Experience
n
n
5-8 years' experience across FP&A;, commercial finance or management reporting
n
CA, CPA, CFA or equivalent qualification
n
Solid budgeting, forecasting and financial analysis experience
n
Advanced Excel and financial modelling skills
n
Strong commercial acumen and stakeholder management skills
n
Proactive, analytical and comfortable working in a fast-moving environment
n
n
About the company
n
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