Senior FP&A & Reporting Analyst
Core
Senior FP&A Analyst supporting financial reporting, forecasting, and performance improvement for an established Western Australian business.
Role type
Senior FP&A & Reporting Analyst
Builds
Board and executive reporting packs, financial models, and performance dashboards
Domain
Commercial Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting and forecasting, financial modeling, variance analysis, KPI development, advanced Excel, stakeholder engagement
Preferred skills
CPA/CA/CIMA qualifications, experience in operational/industrial/engineering/project environments
Technologies
Advanced Excel, financial reporting tools
Responsibilities
Prepare board and executive reporting packs, lead budgeting and forecasting, develop financial models, analyze operational KPIs, perform budget versus actual analysis, review and enhance management reporting frameworks, support CFO with financial governance
Seniority
Senior, hands-on IC