Job Description
Senior FP&A Analyst | Group Financial Planning & Analysis Up to $175,000 Package + 10% bonus | Sydney CBD | Hybrid Working \n
An exceptional opportunity has arisen to join a high-performing Group Financial Planning & Analysis team within a large, complex Australian organisation.
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Supporting a significant, capital-intensive business, you'll play a pivotal role in delivering financial planning, modelling and commercial insights that directly influence Executive and Board-level decision making. This is far more than a traditional reporting role; it's an opportunity to own outcomes, shape strategic decisions and work alongside an experienced leadership team that values curiosity, technical excellence and continuous improvement.
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If you enjoy a hands on role where you solve complex financial problems, building best-in-class financial models and translating data into meaningful commercial decisions, this is a role where you'll genuinely add value.
About the Role \n
Reporting to the Group FP&A Manager, you'll join a highly regarded finance team responsible for delivering critical planning, forecasting and financial analysis across the organisation.
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Operating as a trusted finance partner, you'll take ownership of key FP&A processes while working closely with Commercial Finance, Treasury and Corporate Finance teams to provide high-quality insights that support strategic decision making.
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Key responsibilities will include:
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- Leading budgeting, forecasting and long-range planning activities across the business. \n
- Developing and maintaining robust, scalable financial models across the P&L, Balance Sheet and Cash Flow. \n
- Producing Executive and Board-ready reporting with clear commentary, commercial insights and recommendations. \n
- Analysing financial performance to identify trends, risks, opportunities and key business drivers. \n
- Partnering with senior stakeholders to support strategic and operational decision making. \n
- Driving automation, process improvement and reporting efficiencies across the FP&A function. \n
- Maintaining strong governance, controls and data integrity across financial reporting. \n
- Contributing to the continuous improvement of modelling standards, reporting quality and FP&A best practice. \n
About You \n
You are a CA or CPA qualified finance professional with strong experience within Group FP&A, Corporate FP&A or a large, complex commercial finance environment.
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You'll be someone who enjoys working hands-on with the numbers, takes genuine ownership of your work and thrives on solving complex business problems.
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To be successful, you'll demonstrate:
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- Proven experience leading budgeting, forecasting and financial planning processes. \n
- Advanced Excel and financial modelling capability (3-way modelling). \n
- A deep understanding of financial statements, forecasting methodologies and business performance drivers. \n
- Strong commercial acumen with the confidence to challenge assumptions and influence decision making. \n
- The ability to transform complex financial data into clear, actionable insights for senior stakeholders. \n
- Excellent communication and stakeholder management skills. \n
- Experience delivering Executive or Board-level reporting. \n
- Exposure to Oracle EPM, ERP or comparable enterprise planning systems will be highly regarded. \n
- A naturally curious mindset with a passion for improving processes, simplifying reporting and driving better business outcomes. \n
What's in it for You? \n
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- Join a high-performing Group FP&A team supporting Executive and Board-level decision making. \n
- Work on strategically important initiatives within a large, complex organisation. \n
- Enjoy a genuinely hands-on role where you'll own meaningful work and influence commercial outcomes. \n
- Collaborate with experienced finance leaders who value ownership, initiative and technical excellence. \n
- Be part of a culture that encourages continuous improvement, curiosity and professional development. \n
- Excellent long-term career opportunities within a stable and growing business. \n
- Attractive remuneration package of up to $175,000 package plus 10% Bonus, together with flexible hybrid working arrangements. \n
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