S&
Senior FP&A & Reporting Analyst
- Hiring from
- Australia
- Work type
- Hybrid
- Posted
609,555 remote jobs, straight from company career pages
100% free · New jobs every minute
Show job descriptionHide job description
Benefits
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.
Duties
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.
To Apply
Please apply through the relevant link, or to discuss this opportunity in more detail, please contact Tom Clarke at TClarke@sharpandcarter.com.au
- Additional wellness days
- Large corporate benefits
- Hybrid working
- Career development
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.
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
- 5 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 environment
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.
To Apply
Please apply through the relevant link, or to discuss this opportunity in more detail, please contact Tom Clarke at TClarke@sharpandcarter.com.au
