This is an excellent opportunity for a Commercial Analyst / FP&A; professional to join the Group Finance function of a large, sophisticated and cool organisation.The Senior FP&A; & Reporting 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.DutiesOwn and deliver month-end management reportingLead monthly forecasting and Business Unit reportingDrive the annual budgeting processConsolidate Group financial results across a global businessPrepare monthly CFO reporting and Business Review packsAnalyse revenue, OPEX and profit performanceIdentify key risks, opportunities and performance trendsManage OPEX and partner with relevant business stakeholdersProvide meaningful financial insights and recommendationsDrive improvements across FP&A; processes, systems and reportingIdentify opportunities to automate repetitive reporting and analysisDeliver ad hoc financial modelling, reporting and analysis as requiredBenefitsAdditional wellness daysLarge corporate benefitsHybrid workingCareer developmentAbout the roleThis is an excellent opportunity for a Commercial Analyst / FP&A; qualified to join the Group Finance function of a large, sophisticated and cool organisation.The Senior FP&A; & Reporting 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.DutiesOwn and deliver month-end management reportingLead monthly forecasting and Business Unit reportingDrive the annual budgeting processConsolidate Group financial results across a global businessPrepare monthly CFO reporting and Business Review packsAnalyse revenue, OPEX and profit performanceIdentify key risks, opportunities and performance trendsManage OPEX and partner with relevant business stakeholdersProvide meaningful financial insights and recommendationsDrive improvements across FP&A; processes, systems and reportingIdentify opportunities to automate repetitive reporting and analysisDeliver ad hoc financial modelling, reporting and analysis as requiredSkills and Experience5 years' experience across FP&A;, commercial finance or management reportingCA, CPA, CFA or equivalent qualificationStrong budgeting, forecasting and financial analysis experienceAdvanced Excel and financial modelling skillsStrong commercial acumen and stakeholder management skillsProactive, analytical and comfortable working in a fast-moving environmentAbout the companyThis is a large, established organisation operating across multiple markets globally.
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📌 Senior Fp&A & Reporting Analyst (Sydney)
🏢 Sharp & Carter
📍 Sydney