Senior FP&A & Reporting Lead – Hybrid & Career Growth

Sharp & Carter; Sydney; Hybrid; AUD 140.000 - 200.000; Vollzeit

Benefits dieser Stelle

Additional wellness days

Large corporate benefits

Hybrid working

Career development

Zusammenfassung

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

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Budgeting

Forecasting

Financial analysis

Commercial acumen

Stakeholder management

Analytical skills

Ausbildung

CA/CPA/CFA or equivalent qualification

Tools

Excel

Jobbeschreibung

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