Fp&a Analyst

1 week ago

Sydney, Australia Sharp & Carter Full time

Industry-Leading Media/Telco Org. - drive commercial insights & add-value
- Financial Modelling - Build/Automate Financial Models - Stakeholder Management
- Circa $120,000 - $130,000 + Super

**About the role**

A business-critical and newly-created role with a industry-leading Media/Telecommunications organisation currently exists in order to fill a key role in their team. This FP&A Analyst (Financial Planning & Analysis) position will help provide insightful analysis into key performance trends that exist in order to drive the positive financial direction of the company.

**The responsibilities**

Reporting direct to the FP&A Manager, your main duties will include:

- Ownership of cost centres for each Budget/Forecast cycle
- Payroll & Capex Budgeting/Forecasting including variance analysis to prior versions
- Liaising with business cost centre managers & Executive Team throughout the Budget/Forecasting process.
- Preparation and maintenance of monthly management reports
- Variance analysis and commentary for Operating Expenses (Opex) and sales to Budget/Forecast
- Liaise with Business to discuss variances in monthly performance to plan
- Assist with the preparation of balance sheet reconciliations for Operating Expenses and Sales/COS
- Review of existing Budget/Forecast process for operating expenses to find efficiencies
- Payroll & Capex model maintenance and improvements
- Assist with ERP system configuration, and new version testing
- Assist with maintenance of 5-year Business planning model
- Assist the CFO and other relevant stakeholders with ad-hoc projects when required.

**The successful applicant**

Ideally, you will be a CA/CPA qualified accounting professional and will possess excellent communication and interpersonal skills as your ability to interact and engage cross-functionally within the business will be crucial to your success. Additionally, you will have strong analytical and financial modelling skills, have a demonstrated ability to work both autonomously as well as colloboratively, and posess strong stakeholder management skills in a dynamics environment. Furthermore, a Big-4 / Mid-Tier chartered audit background will be viewed favourably, with first-mover profiles also open to consideration.

**Additional Benefits**
- Supportive "employee-first" culture
- Flexible working arrangements (3 days work-from-home per week)
- High-level of exposure working with senior leadership team
- Eligibility for all company benefits
- Unique experience to work in a double-digit growth organisation
- Easily accessible, close to public transport

**About the Client**
Our client is an instantly recognizable name residing within the Media / Telecommunications industry. With a diverse portfolio, they boast an array of well-known products & brands.

**How to Apply

  • Hedging Analyst

    3 days ago

    Sydney, Australia AMP Full time

    Hedging Analyst **Hedging Analyst** If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And...

  • Fp&a Analyst

    6 days ago

    Sydney, New South Wales, Australia Sharp & Carter Full time

    Join to apply for the FP&A Analyst role at Sharp & Carter 2 days ago Be among the first 25 applicants Join to apply for the FP&A Analyst role at Sharp & Carter About the Company & Role:My client is a global leader in industrial consumer products with a strong regional presence, billions in revenue, and a portfolio of well-known brands.About the Company &...

  • Hedging Analyst

    3 days ago

    Sydney, Australia AMP Full time

    **Hedging Analyst** If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Fp&a Analyst

    1 week ago

    Sydney, Australia Perceptor Full time

    Business Partner C-Suite Execs - Reporting to an Impressive Senior Finance Analyst - $115-125k package Our client is a large Australian corporate that provides services to consumers and businesses. This business boasts several revenue streams which has allowed the business to weather the pandemic and come out stronger the other side. Reporting to an...

  • FP&A Analyst

    4 days ago

    Sydney, New South Wales, Australia Sharp & Carter Full time

    Join to apply for the FP&A Analyst role at Sharp & Carter2 days ago Be among the first 25 applicantsJoin to apply for the FP&A Analyst role at Sharp & CarterAbout the Company & Role:My client is a global leader in industrial consumer products with a strong regional presence, billions in revenue, and a portfolio of well-known brands.About the Company &...

  • Fp&a Analyst

    4 days ago

    Sydney, Australia Sharp & Carter Full time

    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...

  • Fp&A Analyst

    4 hours ago

    Sydney, New South Wales, Australia Perceptor Full time

    Business Partner C-Suite Execs- Reporting to an Impressive Senior Finance Analyst- $115-125k packageOur client is a large Australian corporate that provides services to consumers and businesses. This business boasts several revenue streams which has allowed the business to weather the pandemic and come out stronger the other side.Reporting to an impressive...

  • FP&A Analyst

    3 days ago

    Sydney, New South Wales, Australia Perigon Group Pty Limited Full time $98,765 - $123,456 per year

    Our client We are partnered with a respected Australian group, recruiting for a Financial Analyst to join their FP&A division and be at the forefront of change for this business. Reporting into the Financial Planning Manager of this leading Australian business, this Financial Analyst role is an amazing opportunity for an up-and-coming candidate with...

  • Fp&a Analyst

    7 days ago

    Sydney, Australia Lawson Elliott Full time

    Technology Business - Fantastic leadership - $90k - $110k + Super This highly successful organisation is a fast growing technology business with aggressive expansion plans both locally and abroad. They have a reputation for innovation and ambition. In their corporate head office they have a team of highly qualified and motivated individuals, providing a...

  • Controls Assurance Analyst

    4 days ago

    Sydney, Australia AMP Full time

    Controls Assurance Analyst If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our...