Senior FP&A Analyst

Location Queensland
Discipline Accounting & Finance
Job reference 163943
Salary Negotiable

The Company

This well-known business in their sector is a quality brand that drives prosperity through transport solutions, offering trucks, buses, construction equipment, power solutions for marine and industrial applications, that increase their customer's uptime and productivity. They are committed to shaping the future landscape of sustainable transport and infrastructure solutions. Countless career opportunities are offered across the group's leading brands and entities that share a culture of Trust, Passion, High Performance, Change and Customer Success. They are currently seeking to appoint a talented Senior FP&A Analyst to assist the Financial Controller to establish a dedicated Financial Planning & Analysis function

The Role

The Senior Financial Planning & Analysis Analyst will work closely with the Financial Controller to provide valuable business insights through robust planning and targeted reporting. This high-profile role will own the financial planning process and partner with operations with other duties including but not being limited to:

  • Drive and co-ordinate the Group's annual budgeting process as well as periodic forecasting.
  • Perform group performance reporting, financial forecasting, business valuation and analysis.
  • Own the Group's current financial models and make recommendations for improvement.
  • Analyse financial data and create new financial models for decision support.
  • Own the Group's cash flow forecasting process, identify liquidity requirements and trends and make recommendations around the Group's financing needs.
  • Consult with the management team to develop long-term commercial plans.
  • Guide the cost analysis by establishing and enforcing policies and procedures.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
  • Increase productivity by developing automated reporting/forecasting tools.
  • Perform market research, data mining, business intelligence, and valuation computations.
  • Work closely with the Group's various finance teams across the globe.
  • Contribute to the monthly Board reporting process.
  • Other ad hoc duties as and when required.

About you

As the successful Senior FP&A Analyst you will be working alongside and supporting the Financial Controller to establish the Financial & Analysis capability of the business. You will work strategically and provide valuable insights into the business. You will have excellent knowledge about the reporting software, being the SME when it comes to loading and extracting financial and operational data. The Senior FP&A Analyst will also demonstrate the ability to:-

  • Manage multiple competing priorities in a fast paced, fluid and often ambiguous environment
  • Work Independently, being self-motivated with an entrepreneurial attitude showing the ability to proactively work with minimal direction
  • Be a quick learner and innovative problem solver
  • Be an Excellent team player yet comfortable working independently
  • To demonstrate ambition and have the desire to succeed
  • To communicate comfortably and confidently

Skills & Experience

  • Masters/Bachelor's degree in finance
  • Pursuing membership to a professional accounting body or CFA, or the desire to pursue
  • Relevant Finance experience including some experience in an analytical role
  • Advanced technical skills in Excel

What's on offer?

  • Career growth opportunity in fast growing company
  • Rapidly growing and highly sustainable industry sector
  • Large, international company with your chance to collaborate with Senior and Executive leadership both locally and internationally.

Apply Now

Please submit your CV for this position by clicking on the "Apply Now" button or for more information please reach out to BK Kohari at the ManpowerGroup Brisbane office on 0456618601

Bk Kohari
Recruitment Consultant
Let's Connect
+ 61 x xxxx xxxx

ManpowerGroup is committed to being a Diversity Confident Recruiter and encourages applications from people from a diverse range of backgrounds, including people with a disability. Please indicate your preferred method of communication in your resume and please let us know if you require any reasonable adjustments should you be contacted for an interview.

Aboriginal and Torres Strait Islander people are encouraged to apply.

By submitting your resume and other personal information with this application you are consenting to this information being collected in line with our privacy policy. Follow the link to learn more -

Experis Pty Ltd is a wholly owned subsidiary of ManpowerGroup

State: QLD, licensee/s Manpower Services (Australia) Pty Ltd, LHL-02026-D5L4Q. State: QLD, licensee/s Experis Pty Ltd, LHL-02014-Y5F6D. State: SA, licensee/s Manpower Services (Australia) Pty Ltd, LHS 288856