FP&A Analyst
Core
Support budgeting, forecasting, management reporting, and financial analysis for the Retirement Solutions business, partnering with stakeholders to drive commercial insights.
Role type
Senior FP&A Analyst
Builds
Management reports, financial models, and business cases for the superannuation sector
Domain
Financial Services / Superannuation
Deliverable
dashboards & analysis
Required skills
Financial analysis, Financial modelling, Budgeting, Forecasting, Variance analysis, Project finance, Reconciliations, Accounting principles
Preferred skills
TM1, Project accounting, Audit/governance experience
Technologies
Excel, Planning systems, Enterprise finance systems
Responsibilities
Support annual budgets and periodic forecasts; Partner with stakeholders to challenge assumptions and provide analysis; Analyse actual results against budget and forecast; Deliver management reporting and improve reporting templates; Support project finance activities including reviewing business cases; Perform reconciliations and quality checks; Support month-end activities and SOX compliance.
Seniority
Senior, hands-on IC