FP&A Analyst: Financial Modelling & Data Insights

Sony; North Sydney; On-site; AUD 90,000 - 130,000; Full time

Benefits offered by this job

Product discounts

Job summary

Sony is seeking a Financial Planning Analyst to support management with data-driven insights, focusing on financial modelling, forecasting and budget processes across multiple departments. You will develop an ongoing self-service data framework and collaborate with IT to maintain reporting tools, ensuring accurate and timely information for strategic decisions.

Ideal candidates bring advanced Excel, ERP and data-warehouse skills, strong attention to detail, and excellent communication.

Qualifications

• Relevant tertiary qualifications, preferably with a major in Commerce, Finance, Accounting, Economics, or Statistics.
• Advanced Excel skills.
• Proficiency in ERP and data warehouse systems.
• Ability to work autonomously and as part of a team, while maintaining a flexible approach to work and a passion for learning & growth
• High attention to detail and a strong sense of accountability and initiative.
• Strong interpersonal skills, including written and verbal communication skills.
• Knowledge of financial accounting and reconciliation processes.
• Prior financial analysis experience in CE, FMCG, or Retail/Wholesale preferred but not essential

Responsibilities

• Focus on financial modelling and analysis with various departments.
• Develop an on-going user self-service framework for sourcing data from multiple systems.
• Manage monthly forecast and yearly budget cycle with clear requirements and timeline.
• Work closely with IT to develop and maintain reporting tools.
• Quality assurance and maintenance of financial & operational data.
• Identify and learn new/existing data & reporting technologies and apply where applicable.
• Be a Business Super User across systems

Skills

Advanced Excel

Interpersonal skills

Attention to detail

Analytical thinking

Education

Bachelor's degree in Commerce/Finance/Economics/Statistics

Tools

ERP systems

Data warehouse systems

Job description

Sony is seeking a Financial Planning Analyst to support management with data-driven insights, focusing on financial modelling, forecasting and budget processes across multiple departments. You will develop an ongoing self-service data framework and collaborate with IT to maintain reporting tools, ensuring accurate and timely information for strategic decisions.

Ideal candidates bring advanced Excel, ERP and data-warehouse skills, strong attention to detail, and excellent communication.