Senior FP&A Analyst: Strategic Finance & Insights

Chemist Warehouse; Preston; Hybrid; AUD 120,000 - 165,000; Full time

Benefits offered by this job

Work from home 1 day per week

Preston office presence

Paid parental leave

Employee discounts

EAP services

Onsite canteen

Shuttle service

Job summary

Sigma Healthcare is seeking a Senior FP&A Analyst to deliver planning, forecasting and performance analysis. You will partner with Finance and business leaders to translate plans into insights, strengthen forecasting and reporting, and provide commercially focused recommendations.

You will support the annual budget cycle, develop financial models and KPI dashboards, and drive data quality across multiple systems to improve decision making. Hybrid work from Preston with some remote flexibility.

Qualifications

• Degree in Finance, Accounting, Economics, Commerce or Business with CA/CPA/CFA or progressing toward one.
• Minimum three years' experience in financial planning and analysis or related analytical finance role.
• Strong financial acumen and commercial judgement; ability to translate analysis into insights.
• Advanced Excel including modelling, Power Query, pivot tables, scenario analysis and automation.
• Experience with Power BI, ERP systems, data quality and analytics.
• Excellent written, verbal and presentation skills for non-financial stakeholders.

Responsibilities

• Support annual budget process and forecasting cycles with detailed inputs.
• Develop financial models, scenarios and sensitivity analysis.
• Partner with stakeholders to validate assumptions and align plans with strategy.
• Prepare monthly reporting with variance analysis and recommendations.
• Support board and executive reporting with clear information for decision making.
• Analyze data to identify trends, risks, opportunities and drivers.
• Develop KPI dashboards providing a view of performance against plan.
• Build automated analysis tools in Excel and maintain controls and versioning.
• Extract and transform data from multiple systems to improve reporting accuracy.

Skills

Advanced Excel

Power BI

SQL

Data analysis

Presentation skills

Stakeholder management

Education

Finance/Accounting/Economics/Commerce/Business degree

CA/CPA/CFA qualification or progress

Tools

ERP systems

Power Query

Pivot tables

Job description

Sigma Healthcare is seeking a Senior FP&A Analyst to deliver planning, forecasting and performance analysis. You will partner with Finance and business leaders to translate plans into insights, strengthen forecasting and reporting, and provide commercially focused recommendations.

You will support the annual budget cycle, develop financial models and KPI dashboards, and drive data quality across multiple systems to improve decision making. Hybrid work from Preston with some remote flexibility.