
Fp&a Analyst
1 day ago
True FP&A and business partnering role at senior & director level
- Banksmeadow location & WFH | $120-125K+Super
- Global organisation - career progression and development
**The Organisation**
This organisation boasts a well recognised and established brand, and is a market leader within an international footprint, providing services to some of the largest corporates globally.
Reporting to the FP&A Manager, your focus will be around the following:
- Coordinating the end-to-end monthly forecasting cycles with Commercial Finance teams
- Facilitate business decision making, and a considerable ad-hoc financial analysis on projects, business cases, new strategic initiatives and providing support to Financial Planning & Analysis Manager and GM Commercial Finance
- Preparing summary analysis of Group forecasts, working closely with the FP&A Manager to analyse forecasts, maintain alternative versions of scenario planning, and decision
- making support
- Leading all aspects of planning and performance reporting for the group, including ownership for timetables and deadlines
- Partnership with business unit Commercial Managers / Analysts and other stakeholders to drive value add business insights and improved decision making on a variety of ad
- hoc business projects
Our client is looking to attract a high calibre FP&A analyst who has had experience working within a large organisation. You will possess excellent financial modelling skills, with an ability to engage effectively with financial and non-financial stakeholders alike. Additionally, you have an enthusiastic & ambitious attitude which allows you to work collaboratively and drive business performance. Oracle/ Power BI skills are preferable.
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