Senior Group Fp&A Analyst (Sydney)

Senior Group Fp&A Analyst (Sydney)

10 Nov
|
Reo Group
|
Sydney

10 Nov

Reo Group

Sydney

Job Title:
Senior FP&A; Analyst - 6 Month Contract
Job Description
Location:
Western Sydney
Salary Package:
$160,000 - $170,000 + Super equivalent
Contract:
6 months, with potential for a permanent opportunity
Role Highlights
An excellent opportunity for an experienced Senior FP&A; Analyst to join a growing and evolving finance function on an initial 6-month contract, with the potential to move into a permanent role.
Working closely with the Group FP&A; Manager and Commercial Finance team, you will get broad exposure across Board reporting, forecasting, budgeting, financial modelling and executive-level performance reporting.
There is plenty happening across the business, including continued investment in its FP&A; capability and the implementation of a new EPM planning and forecasting platform.
Role Overview
Reporting into the Group FP&A; Manager, this role sits within a lean Group FP&A; team and works closely with the wider Commercial Finance and Finance Business Partnering functions.
The business needs someone who can come in, get across the numbers quickly and add value from the outset. This is a genuine FP&A; role rather than a traditional financial accounting position, with a strong focus on forecasting, budgeting, modelling, analysis and Group reporting.
Initially, you will focus on understanding the reporting cycle, systems and business drivers, including monthly flash results, revenue reporting, Board packs and financial performance packs.
From there, you will work closely with the business partnering team across forecasting and budgeting, alongside getting involved in broader FP&A; projects and the development of the Group's planning and reporting capability.
Responsibilities
Prepare monthly Group, Executive and Board reporting packs
Deliver budgeting, forecasting and financial planning




Build and maintain financial models to support business planning and decision-making
Analyse actual performance against budget and forecast
Provide analysis across revenue, volume, pricing, mix and other key business drivers
Work closely with Finance Business Partners to understand underlying business performance
Prepare monthly flash results and financial performance reporting
Support scenario and sensitivity modelling
Assist with the implementation and UAT of a new EPM forecasting and budgeting platform
Identify opportunities to improve and automate existing FP&A; processes and reporting
Candidate Profile
Solid FP&A; or commercial finance experience
Proven experience across budgeting, forecasting, financial modelling and analysis
Genuine FP&A; capability rather than experience predominantly focused on month-end and financial accounting
Strong Excel and financial modelling skills
Experience working with planning and reporting systems
Exposure to Infor, Hyperion or TM1 would translate well into the environment
Comfortable getting across a new business and its reporting processes quickly
Strong attention to detail with the ability to understand the commercial story behind the numbers
Collaborative approach and comfortable working alongside Finance Business Partners
Can-do attitude and willingness to pick up different priorities as they arise
Culture & Benefits
Initial 6-month contract with potential to become permanent
$160k - $170k + Super equivalent
Western Sydney location
Broad Group-level FP&A; exposure
Exposure to senior leadership and Board-level reporting
Hands‐on involvement across budgeting, forecasting and modelling
Opportunity to be involved in an EPM implementation and UAT
Join a business continuing to invest in its FP&A; and reporting capability
#J-*****-Ljbffr

📌 Senior Group Fp&A Analyst (Sydney)
🏢 Reo Group
📍 Sydney

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