Are you an experienced FP&A professional ready for a dynamic role? Join us as a Senior FP&A Analyst on a 12-month fixed term contract, reporting to the Senior FP&A Manager. In this key position, you'll play a pivotal role in consolidating group results and forecasts, providing financial models for risk and opportunity assessment, and contributing to board and management presentations.
Responsibilities:
Reporting and Financial Modelling:
- Prepare comprehensive Group Performance reports (monthly, quarterly & year-end), board papers, and executive presentations.
- Develop and maintain detailed financial models using large datasets in Excel or planning tools.
- Provide ad-hoc modelling assistance, insights, and recommendations as needed.
- Drive improvements in reporting accessibility and information.
Budgeting and Forecasting Process:
- Support annual budgeting and quarterly re-forecasting processes, including preparing Group reporting templates and budget timetables.
- Consolidate ANZ & North America market results and provide commentary for Group results presentation.
- Assist the Senior FP&A Manager in standardising reporting rhythms, processes, templates, analytical tools, and aligning master data across the Group.
Manage Systems and Processes:
- Administer and maintain the Adaptive Insights planning system.
- Develop and maintain models within the new planning system.
- Enhance master data management and explore opportunities to improve month-end processing through system utilisation (Looker, Concur, Netsuite, Adaptive Insights).
