Senior FP and A Analyst

at Reo Group
Location Sydney, Australia
Date Posted March 6, 2020
Category Accounting and Finance
Job Type Freelance
Send Resume at info@reogroup.com.au
Salary $120 - 140K + Super

Description

Senior FP and A Analyst Reo Group location Sydney. Salary $120 - 140K + Super + Benefit.

Role Benefit Fantastic opportunity to develop your forecasting and analytical skills as you work to support the commercial business profit centres in bringing accuracy to the forecast process as you look to support their business performance results.

Role overview / description reporting to the Senior Finance Manager, the Senior FP&A Analyst will be supporting the business partner key business stakeholder groups to review actuals and provide commentary on variances against forecast. This Senior FP&A Analyst will document and communicate financial results to key business unit owners and highlight emerging issues. You will partner with business unit owners in managing their monthly Revenue, CAPEX through to OPEX spend against budget.

The successful FPA Analyst will have strong communication skills, advanced modelling skills looking to build on their FP&A career and has previous experience in an FMCG or retail environment. This role is an exceptional opportunity for a high performing FP&A Analyst to invest and grow with a top performing FMCG organisation.

The Job support the business in the annual Budget and Quarterly forecast process. Maintenance of TM1 based Planning & Reporting Models. Deliver & Develop accurate and insightful reports on a weekly, monthly basis. Development & delivery of KPI Dashboard to business leaders.

Present analytical data and Financial Modelling to support decision making and as well as business cases. Extensive use of TM1 to automate, simplify and provide full transparency to the business partners of cost drivers. TMS Commercial Management - Provide insight modelling in relation to freight costs.

Candidate profile you have solid experience post CA/CPA qualifications as an FP&A Analyst with strong capability to partner key stakeholders. You are a high performer and want to expand your experience from corporate into the business where you are close to the action. Your ambition and thirst to provide financial analysis and transparency through business partnering and modelling will make you a very strong candidate for this role.

Culture & benefits a household name that is dominant within their market segment, this organisation continues to grow and looks to expand on their historic success. The organisation will provide the right candidate the opportunity to be a major contributor of the organisation and be instrumental by being a true business partner within the business.

Grow your career - be part of an FMCG giant that is dominant in their market sector. Be rewarded for your efforts - $120 - 140K + Super + Benefits. Opportunity to be mentored and surrounded by a best in class finance team.