Senior FP&A Analyst

Added
1 day ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting excel power bi fp&a budgeting

📋 Description

  • Own and maintain the consolidated group financial model.
  • Support long-term strategy and capital allocation decisions.
  • Lead workforce planning with senior stakeholders.
  • Maintain capital expenditure forecasts and ROI metrics.
  • Partner with executives to translate data into insights.
  • Establish and monitor KPIs for profitability and forecasting.

🎯 Requirements

  • Bachelor’s degree in Accounting, Finance, or related field (CA/CPA preferred).
  • 5+ years FP&A or strategic modelling experience.
  • Strong financial modelling with large datasets.
  • Excellent communicator to non-financial executives.
  • High proficiency in Excel; TM1 and Power BI desirable.

🎁 Benefits

  • Remote-first culture with coworking options.
  • Generous leave plans including parental and purchased annual leave.
  • Wellness support through wellness allowance.
  • Learning support with study allowance and paid study leave.
  • Creative, modern workspaces and access to WeWork when remote.
  • Inclusive team with recognition programs.
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