FP&A Analyst

Who We Are
We are a financial services company that specialises in fleet management, vehicle leasing and salary packaging, with a presence across Australia, the UK and NZ. A total portfolio under management of $2.5 Billion and over 1200 employees.

OUR CULTURE
When adding a new member to the SG Fleet Group family, we look for people who embody our values, allowing us to provide an unparalleled customer experience. You will have the opportunity to thrive in a positive and fun atmosphere where everyone is valued and recognised for their efforts, whilst being a part of an amazing team.

SOME OF OUR PERKS INCLUDE

• Recharge and relax with up to four extra days of leave each year. We call them Wellness days
• We offer industry-leading 20 weeks of paid parental leave
• Save plenty with vehicle salary packaging
• Monetary service milestone awards
• Recruitment referral bonus
• Discounted mobility products and services
• Flexible work arrangements
• Career progression opportunities
• Education support towards your growth, including an individual learning budget per year, free access to LinkedIn Learning and more
• Two paid volunteer days each year to give back to causes that matter to you
• Health and wellbeing support including a subsidy and an innovative Employee Assistance Program

AS A Financial Performance and Analysis (FP&A) Analyst
This position is responsible for financial planning, reporting and analysis. It is also responsible for supporting business decision-making by analysing data, developing financial models, preparing reports, and collaborating with various departments to achieve strategic goals.

The major responsibilities of this position include but are not limited to:

• Ensure the accurate and timely production of the financial analysis for month end and prepare the month end reports and be responsible for the preparation of budgets and financial forecasts, and monitoring performance against the targets
• Streamline reporting and forecast process and support automation initiatives and system enhancements.
• Building strong relationships with key stakeholders, including department heads, to understand their needs and provide tailored financial insights
• Analyse financial trends, prepare profitability reports by product, customer and segment, and delivery insights and recommendations to management
• Collect, organise and maintain accurate data sets; support special projects through financial modelling and insightful reporting
• Train and share expertise with team members to build capability and ensure consistent understanding

Essential

• Proven experience in a Commercial Analyst, Finance Analyst, Business Partner role or similar
• Proven experience in financial modelling
• Advanced Microsoft Excel skills and experience creating dashboards and complex financial models
• Excellent communication and presentation skills, capable of convey complex information in an easy to understand way
• Excellent analytical, conceptual, and problem-solving skills using critical thinking, and attention to detail
• Excellent organisation and time management skills with an ability to priorities
• Proven customer service and communication skills (written & verbal)

WHAT'S NEXT
We'd love to hear from you if you're ready to take on your next challenge at a company that embodies diversity and belonging while also offering work-life balance and career development.

We are a proud equal opportunity employer, and welcome everyone to our team. Resumes may be sent and interviews may take place prior to closure date for applications. To give yourself the best chance of selection, please do not leave your application to the application 'close' date. As a pre-requisite to employment, the successful applicant will be required to complete a pre-employment screening.

Aboriginal and Torres Strait Islander candidates are encouraged to apply.