Senior FP&A Analyst

vor 3 Wochen

Council of the City of Sydney, Österreich AXR Vollzeit

Senior FP&A Analyst North Sydney, NSW Contract Temp 12 to 14 month contract $140k + Super High impact Group FP&A role The Opportunity Join a global ASX listed product-based business, supporting the Head of Group FP&A across a multi region, multi currency environment. This is a hands on role where you will own budgets, forecasts, reporting, cashflow and business partnering, working closely with senior leaders and regional teams across APAC, Europe and the Americas. Reporting to the Head of Group FP&A, they are looking for someone proactive, accurate and confident stepping into meetings and leading conversations with the business. Key Scope Global budgets, forecasts and consolidated planning Financial modelling, scenario analysis and KPI insights Cashflow forecasting and working capital analysis Key Responsibilities You will support a growing Group FP&A function with responsibility for Global budgets, forecasts and consolidated planning Monthly forecasting, variance analysis and executive reporting Financial modelling, scenario analysis and KPI insights Weekly sales and cash reporting Month end for corporate departments Selected consolidation tasks and support on board packs Cashflow forecasting and working capital analysis With systems still developing and processes heavily Excel based, you will play a key part in improving how the group plans, reports and consolidates performance. The Head of Group FP&A is also looking for support across Power BI improvements, automation and broader finance transformation. You will prepare analysis at pace and either brief the Head of Group FP&A ahead of meetings or run those meetings yourself with senior stakeholders including R&D, IT, marketing, operations, strategy and the CEO. About You CA or CPA qualified Strong FP&A or commercial finance experience Exposure to global or multi-entity environments Ideal background experience in Medical devices, health / pharmaceuticals or FMCG industries is desirable. High level Excel and modelling capability BI literacy, Power BI desirable NetSuite experience helpful Confident communicator able to simplify complex information Proactive, resilient and comfortable with manual processes Why This Role Stands Out ASX listed global environment High visibility with senior leadership Opportunity to improve reporting and strengthen Group FP&A Ideal start early February If you are a proactive Senior FP&A Analyst who enjoys ownership, improving processes and partnering with the business across global operations, this role gives you the platform to make a big impact. Reference number Reference number : Profession : Accounting Analyst Company : AXR Date posted : 25th Nov, 2025 #J-18808-Ljbffr

  • Senior FP&A Analyst

    Vor 6 Tagen

    Council of the City of Sydney, Österreich Johnson & Johnson Vollzeit

    Overview At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

  • Senior FP&A Analyst

    Vor 6 Tagen

    Council of the City of Sydney, Österreich Johnson & Johnson Vollzeit

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...

  • FP&A Analyst

    vor 4 Wochen

    Council of the City of Sydney, Österreich Humanforce Holdings Pty Ltd Vollzeit

    FP&A Analyst Humanforce is looking for an FP&A Analyst to support our FP&A team across financial planning, forecasting, analysis, and reporting. Work Options Hybrid – a mix of in the office and from home, with a minimum of three days a week in the office. Who We Are Humanforce’s vision is to make work easier and life better for frontline and flexible...

  • Senior FP&A Analyst – ANZ Forecasting

    vor 4 Wochen

    Council of the City of Sydney, Österreich Arnott's Vollzeit

    A leading food company in Australia is seeking a Senior FP&A Analyst to support the Financial Planning & Analysis team. This role involves consolidating month-end financial projections, preparing budgets, and partnering with marketing teams on investment decisions. The ideal candidate will have strong FP&A experience, advanced analytical skills, and...

  • Senior Fp&A Analyst

    vor 4 Wochen

    Council of the City of Sydney, Österreich Arnott'S Vollzeit

    The Arnott’s Group portfolio of brands continues the 160-year legacy of the Arnott family, providing quality, great-tasting food to create delicious moments for consumers across the world. About the Role The Senior FP&A Analyst is a key contributor to the ANZ Financial Planning & Analysis team, supporting the FP&A Manager in delivering accurate, timely,...

  • Senior FP&A Analyst

    vor 3 Wochen

    Sydney, Österreich [axr] Recruitment & Search Vollzeit

    Overview Join to apply for the Senior FP&A Analyst role at (axr) Recruitment & Search . High-impact FP&A role | Key FP&A finance role during transformation | Partner with execs | Leading industrial services business. Role and Responsibilities Drive FP&A and commercial finance activities during a major systems and business-wide change Partner with divisional...

  • Global FP&A Senior Analyst — Budgets, Forecasts

    vor 3 Wochen

    Council of the City of Sydney, Österreich AXR Vollzeit

    A global ASX-listed product-based business is seeking a Senior FP&A Analyst to lead financial forecasting and planning. This role involves managing budgets and cashflow reporting in a multi-regional setting, working closely with senior leadership to drive improvements in financial processes. The ideal candidate will be CA/CPA qualified with strong commercial...

  • Strategic FP&A Analyst

    Vor 6 Tagen

    Council of the City of Sydney, Österreich Johnson & Johnson Vollzeit

    A global healthcare innovation company is seeking a Senior FP&A Analyst to join their Financial Planning & Analysis team in Sydney. This role involves supporting the ANZ MedTech business, leading finance planning cycles, and ensuring service delivery across the finance team. Candidates should have a Bachelor's degree in Finance with at least 8 years of FP&A...

  • FP&A Analyst

    vor 4 Wochen

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

    1 week ago Be among the first 25 applicants About the Role Are you ready to make an impact in a dynamic, fast-paced environment where autonomy and initiative are valued? We’re looking for a FP&A Analyst to join a multinational wholesale/distribution organisation and help drive strategic decision‑making through insightful analysis and reporting. Key...

  • Senior FP&A Analyst – Strategic Forecasting

    vor 3 Wochen

    Council of the City of Sydney, Österreich The Iconic Vollzeit

    A leading fashion e-commerce destination in Australia seeks an experienced FP&A Senior Commercial Analyst. The role involves driving budgeting, forecasting, and management reporting while partnering with various teams to enhance decision-making. Ideal candidates will have 3-5+ years of relevant experience and a degree in finance or accounting. The company...