FP&A Analyst

vor 2 Wochen


Council of the City of Sydney, Österreich SG Fleet AU Vollzeit

Join to apply for the FP&A Analyst role at SG Fleet AU Overview We are a financial services company that specialises in fleet management, vehicle leasing and salary packaging, with a presence across Australia, the UK and NZ. Our portfolio under management is $2.5 Billion and we employ over 1,200 people. Responsibilities Ensure accurate and timely production of financial analysis for month end, prepare month‑end reports, budgets and forecasts, and monitor performance against targets. Streamline reporting and forecast processes and support automation initiatives and system enhancements. Build strong relationships with key stakeholders, including department heads, to understand their needs and provide tailored financial insights. Analyse financial trends and prepare profitability reports by product, customer and segment, delivering insights and recommendations to management. Collect, organise and maintain accurate data sets; support special projects through financial modelling and insightful reporting. Train and share expertise with team members to build capability and ensure consistent understanding. Qualifications Proven experience in a Commercial Analyst, Finance Analyst, Business Partner role or similar. Proven experience in financial modelling. Advanced Microsoft Excel skills and experience creating dashboards and complex financial models. Excellent communication and presentation skills, capable of conveying complex information in an easy‑to‑understand manner. Excellent analytical, conceptual and problem‑solving skills using critical thinking and attention to detail. Excellent organisational and time‑management skills with the ability to prioritise. Proven customer service and communication skills (written & verbal). What's Next We’d love to hear from you if you’re ready to take on your next challenge at a company that embodies diversity and belonging while also offering work‑life balance and career development. Resumes may be sent and interviews may take place prior to closure date for applications. As a pre‑requisite to employment, the successful applicant will be required to complete a pre‑employment screening. Aboriginal and Torres Strait Islander candidates are encouraged to apply. We are a proud equal opportunity employer and welcome everyone to our team. #J-18808-Ljbffr



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