Senior FP&A Analyst – Board Reporting & Forecasting (6‑Month Contract)

Reo Group; Sydney, Melbourne, Brisbane; On-site; AUD 160,000 - 170,000; Full time

Job summary

Reo Group is seeking a Senior FP&A Analyst for a 6-month contract in Western Sydney. You will lead monthly group reporting, forecasting and budgeting, building financial models and delivering board packs with insights for executive decision-making.

You will work closely with the Group FP&A Manager and Commercial Finance team, gaining broad exposure to planning, reporting, and a future EPM platform implementation.

Qualifications

• 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 Infor, 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

Responsibilities

• Prepare monthly Group, Executive and Board reporting packs
• Deliver budgeting, forecasting and financial planning
• Build and maintain financial models to support business planning and decision-making
• Analyse actual performance against budget and forecast
• Provide analysis across revenue, volume, pricing, mix and other key business drivers
• Work closely with Finance Business Partners to understand underlying business performance
• Prepare monthly flash results and financial performance reporting
• Support scenario and sensitivity modelling
• Assist with the implementation and UAT of a new EPM forecasting and budgeting platform
• Identify opportunities to improve and automate existing FP&A processes and reporting

Skills

FP&A

Budgeting

Forecasting

Financial modelling

Analysis

Excel

Planning systems

TM1/Hyperion/Infor

Tools

Infor

Hyperion

TM1

Job description

Reo Group is seeking a Senior FP&A Analyst for a 6-month contract in Western Sydney. You will lead monthly group reporting, forecasting and budgeting, building financial models and delivering board packs with insights for executive decision-making.

You will work closely with the Group FP&A Manager and Commercial Finance team, gaining broad exposure to planning, reporting, and a future EPM platform implementation.