Senior FP&A Analyst

Talent Web Recruitment; Sydney; Hybrid; AUD 135.000 - 165.000; Vollzeit

Zusammenfassung

Talent Web Recruitment seeks a Senior FP&A Analyst in South Sydney to own monthly margin analysis, budgeting and forecasting across group entities, delivering actionable insights to operational leaders. You will report to the Group Financial Controller and work closely with the CFO, building financial models, dashboards and supporting acquisitions; advanced Excel and MYOB experience are valuable.

The role is hybrid with on-site parking and one day working from home, offering exposure to

Qualifikationen

• Strong FP&A background with a focus on margins and profitability.
• Experience in budgeting, forecasting and financial modelling.
• Ability to partner with non-finance stakeholders.

Aufgaben

• Lead monthly margin analysis and identify movements in service mix and costs.
• Partner with branch/division leaders and explain performance drivers.
• Prepare monthly management packs with commentary and recommendations.
• Lead annual budget process and rolling forecasts.
• Build financial models covering scenarios, capex and cash flow.
• Support acquisition activity through modelling and integration.
• Develop dashboards and automate budgeting/reporting.

Kenntnisse

FP&A

Financial modelling

Commercial analysis

Advanced Excel

Ausbildung

CA/CPA/CFA or equivalent

Tools

MYOB

Jobbeschreibung

• South Sydney, parking on site and one day working from home
• Newly created role covering budgeting, margin analysis and business partnering, with direct CFO exposure

• Salary up to $150,000 plus super
• South Sydney, parking on site and one day working from home
• Newly created role covering budgeting, margin analysis and business partnering, with direct CFO exposure

An established logistics business with operations across Australia and New Zealand is seeking a Senior FP&A Analyst to join its finance team.
Reporting to the Group Financial Controller and working closely with the CFO, you will take ownership of analysis across revenue, margins and profitability, helping operational leaders understand performance and make informed decisions.

Your responsibilities will include:

• Leading monthly margin analysis, identifying movements in service mix, pricing and operating costs, and recommending actions.
• Partnering with branch and division leaders, challenging assumptions and explaining performance drivers.
• Preparing monthly management packs with commentary and recommendations, and supporting board reporting.
• Leading the annual budget process and producing rolling forecasts across group entities.
• Building financial models covering scenarios, capex and cash flow.
• Supporting acquisition activity through financial modelling and integration.
• Developing dashboards and improving budgeting, forecasting and reporting through automation.

You will be CA, CPA, CFA qualified or equivalent, with strong experience in FP&A, financial modelling and commercial analysis.

Budgeting and margin analysis will be particular strengths. You can work independently, challenge assumptions constructively and translate detailed analysis into clear recommendations for non-finance stakeholders.

Advanced Excel skills are essential. MYOB experience and exposure to multiple entities and currencies would be valuable, alongside an interest in dashboards, AI and reporting automation. Logistics experience would be an advantage.