FP&A Analyst

Vor 4 Tagen

Council of the City of Sydney, Österreich Sharp & Carter Vollzeit

This is a fantastic opportunity for a commercially minded finance professional looking to step into a high-impact role within a fast‑paced, growth‑oriented environment. About the Role As the FP&A Analyst, you will play a pivotal role in delivering accurate, insightful financial analysis that enables strategic decision‑making across the Australian & New Zealand business. Partnering closely with the FP&A Manager, you’ll influence key investment decisions and support the business through forecasting, budgeting and long‑term planning cycles. This role sits at the heart of Commercial Finance, acting as a central point for reporting, consolidations and performance analysis. You will also be responsible for managing month‑end processes, owning marketing journals and accruals, and leading continuous improvement initiatives across FP&A. Key Responsibilities Lead month‑end P&L and balance sheet projections, reporting and variance analysis Consolidate and analyse monthly forecasts, annual budgets and 3‑year strategic plans Prepare and post month‑end journals, particularly across Marketing Own monthly balance sheet reconciliations for marketing accruals and prepayments Prepare executive‑ready insights and reporting for senior leadership Support the delivery of Board‑level performance presentations Maintain and analyse forecasts Drive continuous improvements to FP&A processes, reporting and governance About You You will thrive in this role if you enjoy working in a dynamic environment where commercial impact, analytical depth and strong stakeholder relationships are essential. You will bring CPA (or equivalent) qualification Experience in an FP&A or commercial finance focused role Experience in FMCG or a similarly fast‑paced industry (highly advantageous) Exceptional analytical skills and the ability to challenge assumptions effectively Proven experience partnering with non‑finance stakeholders Strong communication skills with the confidence to influence senior leaders Why Apply? Opportunity to work for a household brand High exposure role partnering with senior commercial and executive stakeholders Broad scope across forecasting, strategy, performance reporting and marketing finance Collaborative culture with strong internal mobility and development pathways Referrals increase your chances of interviewing at Sharp & Carter by 2x. #J-18808-Ljbffr

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