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Fp&a analyst

Sydney
Sharp & Carter
Posted: 7 December
Offer description

This is a fantastic opportunity for a commercially minded finance professional looking to step into a high-impact role within a fast-paced, growth-oriented environment.
About the Role
As the FP&A Analyst, you will play a pivotal role in delivering accurate, insightful financial analysis that enables strategic decision-making across the Australian & New Zealand business.
Partnering closely with the FP&A Manager, you'll influence key investment decisions and support the business through forecasting, budgeting and long-term planning cycles.
This role sits at the heart of Commercial Finance, acting as a central point for reporting, consolidations and performance analysis.
You will also be responsible for managing month-end processes, owning marketing journals and accruals, and leading continuous improvement initiatives across FP&A.
Key Responsibilities
Lead month-end P&L and balance sheet projections, reporting and variance analysis
Consolidate and analyse monthly forecasts, annual budgets and 3-year strategic plans
Prepare and post month-end journals, particularly across Marketing
Own monthly balance sheet reconciliations for marketing accruals and prepayments
Prepare executive-ready insights and reporting for senior leadership
Support the delivery of Board-level performance presentations
Maintain and analyse forecasts
Drive continuous improvements to FP&A processes, reporting and governance
About You
You will thrive in this role if you enjoy working in a dynamic environment where commercial impact, analytical depth and strong stakeholder relationships are essential.
You will bring
CPA (or equivalent) qualification
Experience in an FP&A or commercial finance focused role
Experience in FMCG or a similarly fast-paced industry (highly advantageous)
Exceptional analytical skills and the ability to challenge assumptions effectively
Proven experience partnering with non-finance stakeholders
Strong communication skills with the confidence to influence senior leaders
Why Apply?
Opportunity to work for a household brand
High exposure role partnering with senior commercial and executive stakeholders
Broad scope across forecasting, strategy, performance reporting and marketing finance
Collaborative culture with strong internal mobility and development pathways
Referrals increase your chances of interviewing at Sharp & Carter by 2x.
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