Senior Group FP&A Analyst

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.

What You Will Do

Prepare monthly Group, Executive and Board reporting packs, deliver budgeting, forecasting and financial planning, build and maintain financial models, and provide analysis across revenue, volume, pricing, mix and other key business drivers.

Why It Might Be a Fit

Strong FP&A or commercial finance experience, proven experience across budgeting, forecasting, financial modelling and analysis, and genuine FP&A capability rather than experience predominantly focused on month-end and financial accounting.

Requirements

• Strong 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 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

Benefits

• $160k – $170k + Super equivalent
• Initial 6-month contract with potential to become permanent
• 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