Senior Analyst, FP&A
First Sentier Group · Sydney
Job description
About the role
First Sentier Group is looking for a Senior Analyst, FP&A to support Finance Business Partners across the Enablement Group. Reporting to the Senior Manager, FP&A in Sydney, you will help deliver reporting, planning and forecasting while partnering with Project Managers and the PMO to track Transformation Office costs and benefits.
Key responsibilities
- Support financial planning, budgeting, forecasting and executive reporting for the Enablement Group.
- Partner with Project Managers, the PMO and Finance teams to track transformation costs, benefits and project performance.
- Assist in implementing and enhancing an Activity Based Costing (ABC) framework, including allocation methodologies and Workday configuration.
- Build and maintain scalable reporting, controls and reconciliation processes for business and transformation initiatives.
- Deliver ad‑hoc analysis, identify automation opportunities and maintain clear documentation.
Required profile
- CA or CPA qualified, or working towards qualification.
- Experience in FP&A, management reporting, financial planning and forecasting.
- Strong financial modelling, reporting, reconciliation and analytical skills.
- Proactive, adaptable, solutions‑focused with a continuous‑improvement mindset.
- Excellent stakeholder management and communication skills across global teams.
Required skills
- Advanced Excel (including Power Query, complex formulas; VBA/macros advantageous).
- Experience with Workday Financials and Workday Adaptive Planning.
- Power BI or similar data‑visualisation tools.
- Exposure to Activity Based Costing (ABC) and cost allocation methodologies.
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Published 5 days ago
Expires 1 month from now
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First Sentier Group
Sydney
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