At a Glance
- Tasks: Lead financial planning, reporting, and analysis for a dynamic global organisation.
- Company: Join a large, innovative company with a strong growth trajectory.
- Benefits: Enjoy hybrid working, additional wellness days, and career development opportunities.
- Other info: Fast-paced environment with opportunities for automation and process improvement.
- Why this job: Make a real impact by translating complex financial data into actionable insights.
- Qualifications: 5 years in FP&A or commercial finance with strong analytical skills.
The predicted salary is between 90000 - 110000 $ per year.
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
Benefits
- Additional wellness days
- Large corporate benefits
- Hybrid working
- Career development
About the role
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
Skills and Experience
- 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
About the company
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.
Be careful - Don’t provide your bank or credit card details when applying for jobs.
Don't transfer any money or complete suspicious online surveys.
If you see something suspicious, report this job ad .
#J-18808-Ljbffr
Senior FP&A & Reporting Analyst in Sydney employer: Sharp and Carter
FUNDAY is an exceptional employer, offering a dynamic work environment where innovation and creativity thrive. As the Head of Ecommerce & Digital Growth, you'll be at the forefront of shaping a rapidly expanding brand, with direct access to leadership and a culture that values entrepreneurial spirit. Enjoy unique perks like generous product discounts and additional leave days, all while contributing to a mission-driven company that's redefining the confectionery landscape in Australia and beyond.
