Senior FP&A and Reporting Analyst

Quantium; Sydney; On-site; AUD 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid work arrangements

Remote work up to 30 days/year

AI-powered tools training

Job summary

Quantium, a world leader in data science and analytics, is seeking a Senior FP&A and Reporting Analyst to drive monthly forecasting, close processes, OPEX and budgeting for the Quantium Group globally. You’ll partner with finance teams and business units to deliver timely, accurate reporting and insights.

Requirements include a Bachelor’s degree in Finance or Accounting, 5–8 years in FP&A or financial analysis, advanced Excel (Power Query, Pivot), and experience with Anaplan.

Qualifications

• Bachelor’s degree in Finance or accounting.
• 5–8 years FP&A experience.
• Advanced Excel skills (Power Query, Pivot Tables).
• Experience with Anaplan.
• Ability to translate data into strategic insights.

Responsibilities

• Drive monthly forecasting, month-end close, and annual budgeting processes.
• Prepare timely management reports and business reviews for stakeholders.
• Collaborate with FP&A, accounting and commercial teams.
• Identify risks, opportunities and performance drivers to inform decisions.

Skills

Excel expert

Anaplan

Analytical thinking

Stakeholder comms

Education

Bachelor’s degree in Finance/Accounting

Tools

Power Query

Pivot Tables

Excel Modeling

Job description

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&L 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.