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We are seeking a Full Time Senior FP&A Analyst to join our FP&A team. Reporting to the Head of FP&A, the core functions of this role will be to assist and help lead the annual budget & reforecasts cycles, own and maintain various Excel Models and to help guide and mentor the team & wider business on best practice financial acumen. This is a highly visible role, suited to someone wanting to progress their career, with immediate and ongoing exposure to C-Suite & Senior Leadership members.
Job Responsibility:
Support & Lead segments of end-to-end annual budgeting cycle, reforecasts, and long-term financial planning
Own, develop, and maintain various financial models: Key Business Drivers, OPEX, Cashflow & 3-Way Outlook
Deliver actionable insights through detailed analysis of financial and non-financial data
Perform ad-hoc & on-point analysis for Shareholders, C-Suite / Senior Leadership members
Requirements:
CPA/CA qualified (or working towards) with at least 5+ years’ experience in a financial analytical role
Advanced Excel
Intermediate Powerpoint & report writing skills
Be comfortable working for periods autonomously as well as collaborating across multiple teams
Able to foster and develop relationships with various levels of management and personnel
Nice to have:
SQL
PowerBi
Treasury experience
What we offer:
A competitive salary package
Hybrid working arrangement (50/50 office / from home split on a 3 days-in / 2 days-in alternating fortnight)
4 x Wellbeing days per year and your birthday off
Flare Benefits for exclusive savings on fuel, groceries, tech, fashion, dining, entertainment