Senior FP&A & Reporting Analyst

Sharp & Carter; Sydney; Hybrid; AUD 140,000 - 200,000; Full time

Benefits offered by this job

Additional wellness days

Large corporate benefits

Hybrid working

Career development

Job summary

Sharp & Carter is recruiting a Senior FP&A & Reporting Analyst to join the Group Finance function. You will own key financial planning and reporting processes across the Group, including month-end reporting, forecasting, budgeting, OPEX management and executive reporting.

Working with FP&A, Group Reporting and Commercial Finance, you will consolidate performance, identify risks and opportunities and translate complex financial data into clear insights for senior stakeholders across a global

Qualifications

• 5 years’ experience across FP&A, commercial finance or management reporting.
• CA, CPA, CFA or equivalent qualification.
• Strong budgeting, forecasting and financial analysis experience.
• Advanced Excel and financial modelling skills.
• Strong commercial acumen and stakeholder management skills.
• Proactive, analytical and comfortable working in a fast-moving environment.

Responsibilities

• Own and deliver month-end management reporting.
• Lead monthly forecasting and Business Unit reporting.
• Drive the annual budgeting process.
• Consolidate Group financial results across a global business.
• Prepare monthly CFO reporting and Business Review packs.
• Analyse revenue, OPEX and profit performance.
• Identify key risks, opportunities and performance trends.
• Manage OPEX and partner with relevant business stakeholders.
• Provide meaningful financial insights and recommendations.
• Drive improvements across FP&A processes, systems and reporting.
• Identify opportunities to automate repetitive reporting and analysis.
• Deliver ad hoc financial modelling, reporting and analysis as required.

Skills

Budgeting

Forecasting

Financial analysis

Commercial acumen

Stakeholder management

Analytical skills

Education

CA/CPA/CFA or equivalent qualification

Tools

Excel

Job description

Benefits

• Additional wellness days
• Large corporate benefits
• Hybrid working
• Career development

About the role

This is an excellent opportunity for a Commercial Analyst / FP&A professional to join the Group Finance function of a large, sophisticated and cool organisation. The Senior FP&A & Reporting Analyst will take ownership of key financial planning and reporting processes across the Group, including month-end reporting, forecasting, budgeting, OPEX management and executive reporting. Working closely with FP&A, Group Reporting, Commercial Finance and broader finance teams, you will consolidate financial performance, identify risks and opportunities and translate complex financial information into clear commercial insights for senior stakeholders.

Duties

• Own and deliver month-end management reporting
• Lead monthly forecasting and Business Unit reporting
• Drive the annual budgeting process
• Consolidate Group financial results across a global business
• Prepare monthly CFO reporting and Business Review packs
• Analyse revenue, OPEX and profit performance
• Identify key risks, opportunities and performance trends
• Manage OPEX and partner with relevant business stakeholders
• Provide meaningful financial insights and recommendations
• Drive improvements across FP&A processes, systems and reporting
• Identify opportunities to automate repetitive reporting and analysis
• Deliver ad hoc financial modelling, reporting and analysis as required

Skills and Experience

• 5 years’ experience across FP&A, commercial finance or management reporting
• CA, CPA, CFA or equivalent qualification
• Strong budgeting, forecasting and financial analysis experience
• Advanced Excel and financial modelling skills
• Strong commercial acumen and stakeholder management skills
• Proactive, analytical and comfortable working in a fast-moving environment

About the company

This is a large, established organisation operating across multiple markets globally. The business is in heavy growth and works with complex information to support better commercial decision-making.