Senior FP&A Analyst

Hiring Manager: Claire Chow

Recruiter: Aislinn Roche

About The Role

We are seeking a Senior Financial Analyst with a strong background in business partnering to support strategic and operational decision-making in our sales divisions. This role will act as a trusted financial advisor to senior stakeholders, delivering insightful analysis, driving financial performance, and influencing outcomes through data-driven recommendations.

The ideal candidate will have at least 5 years of experience in business partnering, a deep understanding of financial planning and analysis, and the ability to translate complex financial data into clear, actionable insights.

This is a full-time position, reporting to the FP&A Manager ANZ.

WHAT WILL YOU BE RESPONSIBLE FOR?

Business Partnering & Stakeholder Management

• Act as a strategic finance partner to senior leaders, providing financial insight and challenge to support decision-making.
• Build strong relationships with key stakeholders, influencing outcomes and driving accountability for financial performance.
• Support business cases, investment appraisals, and strategic initiatives with robust financial analysis.

Financial Planning & Analysis

• Lead budgeting, forecasting, and long-range planning processes for assigned business areas.
• Analyze financial performance against budget, forecast, and prior periods, identifying risks and opportunities.
• Provide clear explanations of variances and recommend corrective actions.

Performance Management & Reporting

• Develop and maintain financial models, dashboards, and KPIs to track business performance.
• Deliver high-quality monthly management reporting and presentations for senior leadership.
• Ensure financial data integrity and consistency across reports.
• Review and approval of quarterly commission payments to sales team.
• Partner with the Commercial Excellence team to develop dynamic business dashboards

Commercial & Strategic Analysis

• Partner with the Pricing team to ensure that pricing initiatives are achieved
• Evaluate pricing, cost structures, and profitability to support commercial decisions
• Conduct scenario modeling and sensitivity analysis to assess business impacts.
• Partner with cross-functional teams on cost optimization and value-creation initiatives

Process Improvement & Governance

• Drive continuous improvement in financial processes, tools, and reporting efficiency.
• Ensure compliance with internal controls, accounting policies, and governance standards.

Key Competenices Required For Success

• Commercially minded with strong business acumen
• Excellent communication and presentation skills
• Ability to translate financial data into clear insights for non-finance stakeholders
• Proactive, results-oriented, and comfortable working in a fast-paced environment
• Strong attention to detail with the ability to see the “big picture”

WHO ARE WE LOOKING FOR?

• Bachelor’s degree in Finance, Accounting, or a related field.
• Professional qualification (CPA, CA, CIMA, ACCA, or MBA) preferred.
• Minimum 5 years’ experience in finance business partnering or FP&A role.
• Strong financial modeling, forecasting, and analytical skills.
• Proven experience working with senior stakeholders and influencing decision-making.
• Advanced Excel skills; experience with financial systems and BI tools (e.g., Hyperion, Power BI and Tableau) is an advantage.

Requisition ID: 623181