Senior FP&A Analyst

Tobin McClintock; Sydney; Hybrid; AUD 110,000 - 150,000; Full time

Benefits offered by this job

Hybrid work model

Career development

Exposure to senior stakeholders

Job summary

Tobin McClintock is seeking a high-calibre FP&A/Commercial Analyst to join a leading global finance team in Sydney. You will report into a high-performing FP&A team and partner with senior stakeholders to deliver insights for executive decision-making.

You will support budgeting, forecasting and long-range planning, deliver revenue and cost analysis, and contribute to strategic projects across a complex multinational business. Hybrid working is available with strong development pathways.

Qualifications

• CA or CPA qualification (or near completion).
• Experience in FP&A, management reporting, commercial finance or business partnering.
• Strong analytical, financial modelling and stakeholder engagement skills.
• Experience supporting budgeting, forecasting and performance reporting processes.

Responsibilities

• Prepare and review monthly consolidated financial reporting for senior management and global stakeholders.
• Support budget, forecast and long-range planning processes across the business.
• Deliver commercial insights on revenue performance, operating costs, capital expenditure and key business drivers.
• Provide meaningful analysis and performance commentary to support executive decision-making.
• Partner closely with operational and finance stakeholders to improve business performance.
• Drive reporting enhancements, process improvements and continuous improvement initiatives.
• Contribute to strategic projects and broader organisational initiatives.

Skills

Analytical skills

Financial modelling

Stakeholder engagement

Budgeting & forecasting

Commercial mindset

Career progression

Education

CA or CPA qualification (or near completion)

Tools

SAP

TM1 (IBM Planning Analytics)

Tableau

Excel

Job description

This is an outstanding opportunity to join a leading global organisation in a highly visible finance role supporting executive decision-making across a complex and dynamic business. The position offers exposure to senior stakeholders, strategic initiatives, group reporting and long-term career development within a large multinational environment. The role also offers flexible hybrid working arrangements and strong learning and development pathways.

The Opportunity
Reporting into a high-performing FP&A team, you will play a key role in delivering financial insight, supporting strategic planning processes and partnering with stakeholders across the organisation.
This role is ideally suited to a high-performing FP&A Analyst, Commercial Analyst or Management Reporting Analyst looking to step into their first senior-level position and broaden their exposure to executive stakeholders and business partnering.
Key Responsibilities

• Prepare and review monthly consolidated financial reporting for senior management and global stakeholders.
• Support budget, forecast and long-range planning processes across the business.
• Deliver commercial insights on revenue performance, operating costs, capital expenditure and key business drivers.
• Provide meaningful analysis and performance commentary to support executive decision-making.
• Partner closely with operational and finance stakeholders to improve business performance.
• Drive reporting enhancements, process improvements and continuous improvement initiatives.
• Contribute to strategic projects and broader organisational initiatives.

This is an outstanding opportunity to join a leading global organisation in a highly visible finance role supporting executive decision-making across a complex and dynamic business. The position offers exposure to senior stakeholders, strategic initiatives, group reporting and long-term career development within a large multinational environment. The role also offers flexible hybrid working arrangements and strong learning and development pathways.

The Opportunity
Reporting into a high-performing FP&A team, you will play a key role in delivering financial insight, supporting strategic planning processes and partnering with stakeholders across the organisation.
This role is ideally suited to a high-performing FP&A Analyst, Commercial Analyst or Management Reporting Analyst looking to step into their first senior-level position and broaden their exposure to executive stakeholders and business partnering.
Key Responsibilities

• Prepare and review monthly consolidated financial reporting for senior management and global stakeholders.
• Support budget, forecast and long-range planning processes across the business.
• Deliver commercial insights on revenue performance, operating costs, capital expenditure and key business drivers.
• Provide meaningful analysis and performance commentary to support executive decision-making.
• Partner closely with operational and finance stakeholders to improve business performance.
• Drive reporting enhancements, process improvements and continuous improvement initiatives.
• Contribute to strategic projects and broader organisational initiatives.

About You

You may currently be working as an FP&A Analyst, Commercial Analyst, Finance Analyst or Management Reporting Analyst within a large corporate environment and be ready for greater responsibility and exposure.

You'll bring:

• CA or CPA qualification (or near completion)
• Experience in FP&A, management reporting, commercial finance or business partnering
• Strong analytical, financial modelling and stakeholder engagement skills
• Experience supporting budgeting, forecasting and performance reporting processes
• A proactive, commercially minded approach and a genuine interest in understanding business performance
• Ambition to progress your career within a sophisticated finance function

Systems Experience

• SAP and TM1 (IBM Planning Analytics) highly desirable
• Tableau experience advantageous
• Advanced Excel skills essential

What's On Offer

• Circa $130,000 + Super
• Hybrid working arrangements
• Exposure to executive-level decision-making and strategic finance activities
• Opportunity to influence business performance and drive meaningful outcomes
• Broad organisational exposure across a large and complex business
• Strong career development and progression opportunities within a global organisation
• Collaborative, high-performing finance team environment