Senior FP&A Analyst
4 weeks ago
Be an integral member of the Commercial Finance function
Permanent role based in Melbourne
We're REA
REA Group ( is not your average digital business. From humble beginnings in a garage in Melbourne’s east in 1995, we have grown into a leading global digital business, specialising in property.
With bold and ambitious goals, we are changing the way the world experiences property. No matter where you're at on your property journey, we're here to help with every step - whether that's finding or financing your next home.
Our people are the key to our success. At the heart of everything we do, is a thriving culture centred around high performance and care. We are purpose driven and collaborative, which drives innovation and our ability to make a real impact. As such, we’re proud to be named in Australia’s “Top 5” Best Workplaces two years in a row, as well as being recognised as a Best Workplace for Women.
Where the team fits in
The Senior FP&A Analyst sits within the Finance and Business Services Group, headed up by the Chief Financial Officer. The Finance and Business Services team, or FaBS as we like to call them, is the engine room of the REA Group. The team is comprised of Finance, Risk & Assurance, Workplace Experience & Procurement, Investor Relations, Corporate Development and Corporate Communications.
This cross-functional group of individuals who are the best in their fields, provide strategic commercial input and guidance around decisions across all levels of the business, while continually improving the ‘behind the scenes’ of REA to support our people, drive efficiencies and maximise customer satisfaction.
What the role is all about
The Senior FP&A Analyst will be a key member of the broader commercial finance team with responsibilities including:
Group consolidation process, ensuring its accuracy and completenessAnalysis of monthly, quarterly and full year financials
Group reporting, gathering insights into performance from around the business for internal, intercompany and external audiences
A key contributor in Board reporting on monthly financial results, full year forecasts, and annual budgets
Maintain and analyse Group Headcount (including forecasts and budgets)
A key driver of the annual budget process being an owner of group level assumptions and drivers
Being a key contributor in the consolidation of long-term strategy outlook models
Own the commercial finance timetable and instructions for deliverables to enable our wider team
Developing processes for the use of planning tools for forecasting to enable the wider team
Contribute to the consolidation of weekly revenue analysis
Provide Group level ad hoc analysis and insights with a view to maximizing commercial outcomes
Drive improvements in reporting/analysis for operational management, executive leadership and Board level reporting
Engage closely with the financial accounting and group reporting teams
Ensure relevant Group SOX compliance requirements are met
Who we’re looking for
Someone with a few runs on the board – experience within Big 4 or in an industry environment in a commercial capacityCA/CPA qualified
Analysis, modelling, budgeting and forecasting experience
Advanced excel skills
Strong initiative; willingness to take ownership
Excellent analytical capabilities, numeracy skills and accountability
Looks at tricky situations through a solutions-focused lens
Demonstrated commercial acumen and stakeholder management
The REA experience
The physical, mental, emotional and financial health of our people is something we’ll never stop caring about. This is a place to learn and grow. We’re committed to your development – both professionally and personally. Your experience with us is something we take seriously.
We offer:
A hybrid and flexible approach to workingFlexible parental leave offering for primary and secondary carers
Programs to support mental, emotional, financial and physical health & wellbeing
Our Because We Care program offers employees volunteering leave, community grants, matched payroll giving and our Community Café donates 100% of revenue to charity.
Hack Days so you can bring your big ideas to life
Performance recognition programs because hard work should never go unnoticed
Our commitment to Diversity, Equity, and Inclusion
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