Senior FP&A Analyst

Hiring Manager: Claire Chow Recruiter: Brad Casaceli # ABOUT THE ROLE We are seeking a Senior Financial Analyst with a strong background in business partnering to support strategic and operational decision-making in our sales divisions. This role will act as a trusted financial advisor to senior stakeholders, delivering insightful analysis, driving financial performance, and influencing outcomes through data-driven recommendations. The ideal candidate will have at least 5 years of experience in business partnering, a deep understanding of financial planning and analysis, and the ability to translate complex financial data into clear, actionable insights. This is a full-time position, reporting to the FP&A Manager ANZ. # WHAT WILL YOU BE RESPONSIBLE FOR? # Business Partnering & Stakeholder Management # · Act as a strategic finance partner to senior leaders, providing financial insight and challenge to support decision-making. # · Build strong relationships with key stakeholders, influencing outcomes and driving accountability for financial performance. # · Support business cases, investment appraisals, and strategic initiatives with robust financial analysis. # Financial Planning & Analysis # · Lead budgeting, forecasting, and long-range planning processes for assigned business areas. # · Analyze financial performance against budget, forecast, and prior periods, identifying risks and opportunities. # · Provide clear explanations of variances and recommend corrective actions. # Performance Management & Reporting # · Develop and maintain financial models, dashboards, and KPIs to track business performance. # · Deliver high-quality monthly management reporting and presentations for senior leadership. # · Ensure financial data integrity and consistency across reports. # · Review and approval of quarterly commission payments to sales team. # · Partner with the Commercial Excellence team to develop dynamic business dashboards # Commercial & Strategic Analysis # · Partner with the Pricing team to ensure that pricing initiatives are achieved # · Evaluate pricing, cost structures, and profitability to support commercial decisions # · Conduct scenario modeling and sensitivity analysis to assess business impacts. # · Partner with cross-functional teams on cost optimization and value-creation initiatives # Process Improvement & Governance # · Drive continuous improvement in financial processes, tools, and reporting efficiency. # · Ensure compliance with internal controls, accounting policies, and governance standards. # KEY COMPETENICES REQUIRED FOR SUCCESS # · Commercially minded with strong business acumen # · Excellent communication and presentation skills # · Ability to translate financial data into clear insights for non-finance stakeholders # · Proactive, results-oriented, and comfortable working in a fast-paced environment # · Strong attention to detail with the ability to see the “big picture” # WHO ARE WE LOOKING FOR? # · Bachelor’s degree in Finance, Accounting, or a related field. # · Professional qualification (CPA, CA, CIMA, ACCA, or MBA) preferred. # · Minimum 5 years’ experience in finance business partnering or FP&A role. # · Strong financial modeling, forecasting, and analytical skills. # · Proven experience working with senior stakeholders and influencing decision-making. # · Advanced Excel skills; experience with financial systems and BI tools (e.g., Hyperion, Power BI and Tableau) is an advantage. Requisition ID: 623181