Senior Fp&A And Reporting Analyst

Quantium; Sydney; Híbrido; AUD 120.000 - 170.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work arrangements

Remote work up to 30 days per year

AI-powered tools and training

Descripción de la vacante

Quantium is a global data science and analytics leader based in Australia seeking a Senior FP&A and Reporting Analyst. You will partner with FP&A, Group Reporting, and Commercial Finance to deliver accurate financial and management reporting for the Quantium Group globally.

The role covers month-end results, OPEX, CFO reporting, business reviews, quarterly forecasting, annual budgeting, and continuous FP&A improvements. Strong Excel and Anaplan skills are essential in a dynamic environment.

Formación

• Bachelor's degree in Finance, Accounting, or related field.
• 5-8 years' FP&A or financial analysis experience.
• Strong technical and analytical capabilities in finance and management accounting.
• Advanced Excel skills (Power Query, Pivot Tables, complex modeling).
• Experience with Anaplan or similar planning tools.
• High attention to detail with ability to manage complex data sets.
• Comfortable with ambiguity and changing priorities in a dynamic environment.

Responsabilidades

• Drive monthly forecasting, month-end close, divisional P&A reporting, and annual budgeting processes.
• Monitor financial performance and provide analysis including risks, insights, and recommendations.
• Contribute to finance projects and work with the finance transformation team to implement changes.
• Managing and analysing Operating Expenses (OPEX).

Conocimientos

Excel wizardry

Cross-functional collaborator

Financial orchestrator

Analytical problem-solver

Educación

Bachelor's degree in Finance or related field

Herramientas

Microsoft Excel (Power Query, Pivot Tables)

Anaplan

Descripción del empleo

Who is Quantium?

Quantium is a world leader in data science and artificial intelligence. Established in Australia in 2002, Quantium is a global team of more than 1,200 people across 14 locations with a unique blend of capabilities across product and consulting services to help businesses unlock value from data and analytics. Quantium partners with the world's largest corporations to forge a better, more intelligent world.

The Senior FP&A and Reporting Analyst will drive the accurate and timely creation and delivery of financial and management reporting for the Quantium Group globally. The role will work collaboratively with the FP&A and Group Reporting team, the Commercial Finance team, and broader finance.

Specifically, the role will cover month-end results, OPEX, CFO reporting, Business Reviews, Business Unit reporting, Quarterly forecasting, driving the annual budgeting process and driving continuous improvement in FP&A.

How You'll Create Impact?

• Drive monthly forecasting, month end close, divisional P&A reporting, and annual budgeting processes
• Monitor financial performance and provide analysis including risks, insights, and recommendations.
• Contribute to finance projects and work with the finance transformation team to implement changes
• Managing and analysing Operating Expenses (OPEX)

The Superpowers You'll Be Bringing To The Team

• Excel Wizardry: Ability to create complex formulas, automate repetitive tasks with macros, and build dynamic dashboards.
• Cross-Functional Collaborator : Strong interpersonal skills to work effectively with different teams. Ability to understand the needs of various stakeholders and provide relevant financial insights to support decision-making.
• Financial Orchestrator: You excel at translating complex financial data into compelling strategic narratives that drive business decisions. Your financial insights consistently lead to measurable business improvements and operational efficiencies
• Analytical Problem-Solver: You have an exceptional ability to identify patterns in complex data sets, modelling future scenarios with precision while maintaining a practical business perspective. You can simplify the complex and focus on what truly matters.

Required Experience and Capabilities

• Bachelor's degree in Finance, Accounting, or related field
• 5-8 years' experience in a similar FP&A or financial analysis role
• Strong technical and analytical capabilities in finance and management accounting
• Advanced Microsoft Excel skills (power query, pivot tables, complex modeling)
• Experience with financial planning tools like Anaplan
• High attention to detail with ability to manage complex data sets
• Comfortable with ambiguity and changing priorities (essential in a dynamic environment)

By Joining The Quantium Team, You'll Get To

• Forge your path: So many of our team have moved around different teams or offices. You'll be in the driver's seat, and we empower you to make your career your own.
• Find your kind: Embrace diversity and connect with your tribe (think foodies, dog lovers, readers, or runners).
• Make an impact: Leave your mark. Your contributions resonate, regardless of your role or rank.

Benefits

On top of the Quantium Experience, you will enjoy a range of great benefits that go beyond the ordinary:

• Flexible work arrangements: Achieve work-life balance at your own pace with hybrid and flexible work arrangements
• Remote working: Embrace the opportunity to work outside of your assigned home location for up to 30 days every year.
• AI-powered tools: Access to cutting-edge AI tools and training to enhance your productivity and capabilities

Quantium's recruitment process involves the collection and use of personal information, see our Candidate Data Collection Notice for more information. This provides information on how we collect, use & store your personal information, including potential disclosure to our majority shareholder, Woolworths Group Limited.