[ Job details ]

Corporate FP&A Analyst
Group Finance
Temp to perm
Sydney CBD
 
We are partnering with an ASX listed organisation within the resources and industrial sector to recruit a Corporate FP&A Analyst for its Group Finance team on a temp to perm basis.

This role supports budgeting, forecasting and commercial analysis across a consolidated group and works closely with senior finance leadership and department heads across the business.
 
Key responsibilities

• Budgeting, forecasting and reforecasting across the group including consolidation
• Preparation of management, CFO and Board level reporting
  Tracking and analysis of overheads and departmental costs
• Scenario modelling and commercial decision support
• Development and maintenance of planning models and templates
• Ad hoc financial analysis and support for strategic initiatives
• Continuous improvement of planning and reporting processes

 
About you

• CA or CPA qualified
• Strong FP&A background within a group or ASX listed environment
• Advanced Excel and financial modelling skills
• Experience with planning tools such as TM1 or IBM Planning Analytics
• Exposure to SAP or large ERP environments
• Strong communication skills and ability to work with senior stakeholders

What's on offer
Temp role with strong potential to become permanent.
High visibility role within a group finance function
Sydney CBD location with 1 day working from home
Immediate start