Join to apply for the Senior FP&A Analyst role at Perigon Group
1 day ago Be among the first 25 applicants
Join to apply for the Senior FP&A Analyst role at Perigon Group
Get AI-powered advice on this job and more exclusive features.
As a Senior FP&A Analyst, you will play a critical role in delivering insightful financial analysis and robust reporting to drive business performance. This is a hands-on position supporting the Head of FP&A on a contractual basis.
Key Responsibilities
* Lead month-end reporting, ensuring accurate and timely financial closes.
* Develop and maintain budget allocation models to support departmental and organizational planning.
* Maintain and manage TM1 (IBM Planning Analytics), including data loads, report development, and system enhancements.
* Prepare performance reporting across the business, with a focus on sales and revenue by branch.
* Work closely with commercial and operational teams to interpret financial results and identify actionable insights.
* Utilise advanced Excel skills to reconcile data from multiple sources and ensure financial integrity.
Required Skills and Experience:
* Proven experience in a Financial Planning & Analysis (FP&A) or similar analytical role
* Bachelor's degree in accounting or equivalent
* CA or CPA qualified
* Strong command of Microsoft Excel, including advanced formulas, pivot tables, and data reconciliation
* Strong communication skills, with the ability to present financial information clearly to non-finance stakeholders
If this sounds like the role for you, click APPLY NOW and submit your application!
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Temporary
Job function
* Job function
Accounting/Auditing
* Industries
Hospitals and Health Care, Non-profit Organizations, and Government Administration
Referrals increase your chances of interviewing at Perigon Group by 2x
Sign in to set job alerts for “Senior Financial Planning Analyst” roles.
Sydney, New South Wales, Australia 1 month ago
Sydney, New South Wales, Australia 2 weeks ago
Finance Manager (Full time | Min 4 Days in Office) - BTS Australia
Sydney, New South Wales, Australia 2 weeks ago
Sydney, New South Wales, Australia A$175,000.00-A$200,000.00 8 hours ago
Sydney, New South Wales, Australia 19 hours ago
Sydney, New South Wales, Australia 16 hours ago
Sydney, New South Wales, Australia A$180,000.00-A$200,000.00 2 weeks ago
Sydney, New South Wales, Australia 5 days ago
Senior FP&A Analyst - Food and Business Improvement
Sydney, New South Wales, Australia A$160,000.00-A$200,000.00 4 weeks ago
Sydney, New South Wales, Australia 1 day ago
Sydney, New South Wales, Australia A$150,000.00-A$165,000.00 3 weeks ago
Sydney, New South Wales, Australia 6 days ago
Sydney, New South Wales, Australia 6 days ago
Sydney, New South Wales, Australia A$140,000.00-A$170,000.00 2 weeks ago
Sydney, New South Wales, Australia A$240,000.00-A$280,000.00 2 weeks ago
Sydney, New South Wales, Australia A$170,000.00-A$180,000.00 3 weeks ago
Finance Manager (Ireland Relocation), Accounting
Sydney, New South Wales, Australia 2 weeks ago
Sydney, New South Wales, Australia A$145,000.00-A$160,000.00 3 weeks ago
Greater Sydney Area A$140,000.00-A$160,000.00 1 week ago
Senior Finance Manager - Transformation/Optimisation
Sydney, New South Wales, Australia $160,000.00-$190,000.00 3 weeks ago
Sydney, New South Wales, Australia 2 days ago
Sydney, New South Wales, Australia 1 day ago
Sydney, New South Wales, Australia A$140,000.00-A$165,000.00 6 days ago
Sydney, New South Wales, Australia A$160,000.00-A$190,000.00 4 weeks ago
Sydney, New South Wales, Australia 1 day ago
Finance Manager - Funds Management and Capital Partnering
Sydney, New South Wales, Australia 2 weeks ago
Senior Finance Analyst | Data and Transformation
Sydney, New South Wales, Australia 2 weeks ago
Sydney, New South Wales, Australia 3 weeks ago
Sydney, New South Wales, Australia 23 hours ago
Sydney, New South Wales, Australia 1 day ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr