
Senior Strategic Financial Planning Analyst
4 days ago
This is a highly FP&A-focused role responsible for delivering strategic financial insights and supporting decision-making across a growing business. You will work across budgeting, forecasting, reporting and analysis functions, acting as a key business partner to senior leaders, commercial finance, and group FP&A teams.
Key responsibilities include:
- Support annual budgets, long-range planning, and monthly forecasts across the division
- Deliver timely analysis and insights on financial performance, capex, cashflow, and working capital
- Partner with commercial and group finance teams to ensure consistency in reporting and planning
- Provide clear commentary on key business drivers and trends to support decision-making
- Assist in aligning financial goals across business units and supporting office cost planning
About you:
You're either a passionate FP&A or Senior FP&A Analyst looking to progress your career, where your insights directly shape business performance.
Required skills and qualifications include:
- CA or CPA qualified (or near completion) with strong stakeholder and business partnering skills
- 2–4 years' experience in FP&A or financial analysis roles
- Strong financial modelling, budgeting, and forecasting capability
- Excellent Excel skills and experience with financial systems (TM1 and D365 advantageous)
- Strong communicator with a commercial mindset and ability to perform under pressure
What's on offer:
- Exposure to strategy, transformation, and operational decision-making
- Opportunity to drive commercial performance across core sectors
- Supportive, agile finance team invested in innovation
- Flexible working arrangements
- Close to public transport
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