
Senior FP&A Analyst
- Rosebery, NSW
- Permanent
- Full-time
- Budgeting, forecasting, long-range strategic planning and scenario analysis
- Design and build financial models for analysis
- Identify and provide advice on risks and opportunities to local management
- Work with and support various business stakeholders in developing and implementing a strategy
- Partner with the business and guide customer and vendor profitability
- Use BI tools to help drive business decisions
- Deliver commercial and analytical support to the business to facilitate profitable and sustainable growth
- Provide both ongoing and ad hoc management reporting, analysis and commentary promptly
- Collaborate with the finance team to help with delivering monthly reported results and ensure the integrity and accuracy of reporting
- Professional qualification (CA, CPA, or CFA) and a degree in Finance or related field.
- At least 5 years demonstrable business/finance experience, ideally within the Distribution, Supply Chain and Logistics space, in a highly transactional and complex environment
- Proven experience in FP&A and Management Reporting, preferably within the Distribution, Supply Chain and Logistics space, in a highly transactional and complex environment
- Strong analytical, leadership, communication, and stakeholder management skills
- Excellent interpersonal and influencing skills that will build relationships with Senior Leaders, Stakeholders, and Team Members at all levels
- Process improvement experience
- SAP and OneStream knowledge is highly desirable
- Systems skills – SAP, Onestream, Qliksense, Power BI and/or other BI tools experience desirable