Senior Group FP&A Analyst - 6-Month FTC

Senior Group FP&A Analyst - 6-Month FTC

  

$150,000 - $155,000 + Super | Western Sydney | Hybrid Working

  

An exciting opportunity has become available for a commercially minded Senior Group FP&A Analyst to join an established multi-entity organisation with a strong national footprint. This role will work closely with senior leadership to drive financial planning, reporting, performance analysis and strategic decision support across a diverse portfolio of businesses. This would be an ideal opportunity for an experienced FP&A analyst who enjoys working at the group level and wants exposure to executive-level reporting, business performance improvement and finance transformation initiatives.

  

The Role

Key responsibilities include:

• Coordinating annual budgets and rolling forecasts across multiple business units and divisions.
• Consolidating financial results, forecasts and plans across a complex multi-entity structure.
• Developing and maintaining robust financial models, scenario analysis and forecasting tools.
• Delivering insightful reporting and analysis for executive leadership and board-level stakeholders.
• Analysing revenue, margin, EBITDA and profitability performance across business units.
• Supporting strategic initiatives, investment appraisals, business cases and transformation projects.
• Driving continuous improvements across reporting, planning processes and systems.
• Supporting the rollout and optimisation of planning and reporting platforms, including Power BI and other analytics tools.

About You

To be successful, you will bring:

• CA or CPA qualification
• Minimum 6+ years' experience within FP&A, commercial finance, business partnering or management accounting.
• Strong experience working within a multi-entity, multi-division or group reporting environment.
• Proven capability consolidating budgets, forecasts and reporting across multiple business units.
• Advanced Excel and financial modelling skills, including scenario and driver-based modelling.
• Experience with large ERP systems, planning tools and business intelligence platforms. Power BI exposure highly regarded.
• Strong communication skills with the ability to translate complex financial information into actionable business insights.

Why Apply?

• Exposure to executive leadership and strategic decision-making.
• Broad Group FP&A role with genuine commercial influence.
• High-growth, acquisitive business with ongoing transformation initiatives.
• Opportunity to help build and enhance a best-practice FP&A function.
• Collaborative and high-performing finance leadership team.
• Flexible hybrid working environment.

How to Apply:

To apply, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Samantha Tan at [email protected] or Trinity Dona at [email protected]