Senior FP&A Analyst: Lead Group Forecasting & Board Packs

Reo Group; Parramatta; On-site; AUD 160,000 - 170,000; Part time

Benefits offered by this job

6-month contract with potential for a

Western Sydney location

EPM implementation project

Board exposure

Competitive salary

Job summary

Reo Group is seeking an experienced Senior FP&A Analyst to join the finance function on an initial 6-month contract in Western Sydney. You will work closely with the Group FP&A Manager and Commercial Finance team, delivering board reporting, forecasting, budgeting and modelling.

This role focuses on building and analysing financial data, developing an EPM platform, and providing executive-level performance packs.

Qualifications

• Senior FP&A experience with budgeting and forecasting.
• Proven ability to build financial models and analyse variance.
• Experience with group reporting and board packs.

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 and other drivers.
• Work with Finance Business Partners to understand performance.

Skills

FP&A

Budgeting

Forecasting

Financial modelling

Excel modelling

Planning systems

TM1/Hyperion

Board reporting

Finance partnering

Tools

Hyperion

TM1

EPM tools

Job description

Reo Group is seeking an experienced Senior FP&A Analyst to join the finance function on an initial 6-month contract in Western Sydney. You will work closely with the Group FP&A Manager and Commercial Finance team, delivering board reporting, forecasting, budgeting and modelling.

This role focuses on building and analysing financial data, developing an EPM platform, and providing executive-level performance packs.