Senior Group FP&A Analyst

Reo Recruitment; New South Wales; On-site; AUD 160,000 - 170,000; Full time

Job summary

Reo Recruitment – Sydney Western Suburbs NSW is seeking a Senior FP&A Analyst for an initial 6-month contract with potential for permanency. You will work with the Group FP&A Manager and Commercial Finance team to deliver board reporting, forecasting, budgeting, financial modelling and executive-level performance reporting.

You will focus on understanding the reporting cycle, systems and business drivers, including monthly flash results, revenue reporting and board packs, while contributing to

Qualifications

• Senior FP&A experience with a focus on forecasting and budgeting.
• Strong Excel and financial modelling skills.
• Experience with planning and reporting systems; exposure to Infor, Hyperion or TM1.
• Ability to understand business drivers and produce board-ready reporting.

Responsibilities

• Prepare monthly Group, Executive and Board reporting packs.
• Deliver budgeting, forecasting and financial planning.
• Build and maintain financial models to support business planning and decision-making.
• Analyse actual performance against budget and forecast.
• Provide analysis across revenue, volume, pricing, mix and other key business drivers.
• Work closely with Finance Business Partners to understand underlying business performance.
• Prepare monthly flash results and financial performance reporting.
• Support scenario and sensitivity modelling.
• Assist with the implementation and UAT of a new EPM forecasting and budgeting platform.
• Identify opportunities to improve and automate FP&A processes and reporting.

Skills

FP&A experience

Budgeting

Forecasting

Financial modelling

Excel

Analysis

Tools

Infor

Hyperion

TM1

Job description

Reo Recruitment – Sydney Western Suburbs NSW

Job Title: Senior FP&A Analyst - 6 Month Contract

Job Description

Location: Western Sydney

Salary Package: $160,000 - $170,000 + Super equivalent

Contract: 6 months, with potential for a permanent opportunity

Role Highlights:
An excellent opportunity for an experienced Senior FP&A Analyst to join a growing and evolving finance function on an initial 6-month contract, with the potential to move into a permanent role.

Working closely with the Group FP&A Manager and Commercial Finance team, you will get broad exposure across Board reporting, forecasting, budgeting, financial modelling and executive-level performance reporting.

There is plenty happening across the business, including continued investment in its FP&A capability and the implementation of a new EPM planning and forecasting platform.

Role Overview

Reporting into the Group FP&A Manager, this role sits within a lean Group FP&A team and works closely with the wider Commercial Finance and Finance Business Partnering functions.

The business needs someone who can come in, get across the numbers quickly and add value from the outset. This is a genuine FP&A role rather than a traditional financial accounting position, with a strong focus on forecasting, budgeting, modelling, analysis and Group reporting.

Initially, you will focus on understanding the reporting cycle, systems and business drivers, including monthly flash results, revenue reporting, Board packs and financial performance packs.

From there, you will work closely with the business partnering team across forecasting and budgeting, alongside getting involved in broader FP&A projects and the development of the Group's planning and reporting capability.

If you are an experienced FP&A professional who can hit the ground running and enjoys getting into the detail behind business performance, this is a great opportunity to step into a broad Group-level role on an initial 6-month contract, with genuine potential to become permanent.

Responsibilities

• Prepare monthly Group, Executive and Board reporting packs
• Deliver budgeting, forecasting and financial planning
• Build and maintain financial models to support business planning and decision-making
• Analyse actual performance against budget and forecast
• Provide analysis across revenue, volume, pricing, mix and other key business drivers
• Work closely with Finance Business Partners to understand underlying business performance
• Prepare monthly flash results and financial performance reporting
• Support scenario and sensitivity modelling
• Assist with the implementation and UAT of a new EPM forecasting and budgeting platform
• Identify opportunities to improve and automate existing FP&A processes and reporting

Candidate Profile

• Strong FP&A or commercial finance experience
• Proven experience across budgeting, forecasting, financial modelling and analysis
• Genuine FP&A capability rather than experience predominantly focused on month-end and financial accounting
• Strong Excel and financial modelling skills
• Experience working with planning and reporting systems
• Exposure to Infor, Hyperion or TM1 would translate well into the environment
• Comfortable getting across a new business and its reporting processes quickly
• Strong attention to detail with the ability to understand the commercial story behind the numbers
• Collaborative approach and comfortable working alongside Finance Business Partners
• Can-do attitude and willingness to pick up different priorities as they arise
• Initial 6-month contract with potential to become permanent
• Western Sydney location
• Broad Group-level FP&A exposure
• Exposure to senior leadership and Board-level reporting
• Hands-on involvement across budgeting, forecasting and modelling
• Opportunity to be involved in an EPM implementation and UAT
• Join a business continuing to invest in its FP&A and reporting capability