Senior FP&A Reporting Analyst

About the role

A large, complex organisation operating across Australia and New Zealand is looking for an experienced FP&A Reporting Analyst to join its centralised finance function. The role focuses on monthly reporting and financial consolidation, bringing together results from across the business, understanding performance drivers and supporting senior leadership with accurate, timely reporting. It is an on-site position in Mulgrave, Victoria.

Key responsibilities

• Consolidate monthly financial results across multiple sites, states and cost centres in Australia and New Zealand.
• Work with Finance Managers to deliver accurate, complete reporting within tight month-end deadlines.
• Investigate variances, challenge assumptions and gather commentary explaining financial performance.
• Prepare monthly management reporting packs, Excel and financial planning system reports, executive submissions and quarterly business review presentations.
• Support annual budgeting and maintain rolling 18-month forecasts with finance, sales and operations teams.
• Analyse key drivers such as revenue, sales volumes, price, product mix, raw materials, labour, overtime, plant downtime, freight, energy and overheads.
• Work with stakeholders to understand margin movements, identify cost pressures and highlight performance improvements.
• Contribute to improvements in reporting processes, data quality and financial analysis.

Required profile

• Experience in FP&A, management reporting or commercial finance, ideally at Senior Analyst level.
• Demonstrated experience consolidating results across multiple sites, business units or cost centres.
• Strong budgeting, forecasting and month-end reporting capability.
• Confidence engaging with Finance Managers and operational stakeholders and challenging results where needed.
• Ability to turn complex financial information into clear commentary for senior leadership.
• Strong stakeholder management and ability to coordinate multiple inputs against competing deadlines.
• Willingness to work onsite 5 days a week.
• Experience in manufacturing, industrials or other operationally complex environments is highly regarded.

Required skills

• Advanced Excel
• Financial reporting and planning systems

Salary range: 80,000 - 100,000 AUD per year. Apply by submitting an up-to-date CV in Microsoft Word format.