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Senior FP&A Analyst

SeniorFull-timeHybridSydney NSW, AustraliaPosted 4 days agoVerified 6 days ago
Pending fitX of Y criteria met

About the job

Joining Built's Finance team as a Senior FP&A Analyst offers an exciting opportunity to contribute to meaningful financial insights and disciplined cost management. This job plays a vital role in budgeting, forecasting, and performance analysis, supporting informed decision-making across the business. Built fosters a collaborative environment where innovation and personal growth are encouraged, making it a great fit for those looking to make an impact.

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You'll be responsible for

📅

Preparing monthly management reporting packs

Creating reports that include variance analysis and commentary to inform stakeholders.
💰

Supporting the annual budgeting process

Assisting in the development of budgets and forecasts for corporate cost centres.
📉

Monitoring overhead expenditure

Tracking costs and providing insights into spending performance to help manage budgets effectively.

Key criteria

📊

Financial analysis experience

Proven experience in financial analysis and reporting.

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📈

Budgeting and forecasting skills

Demonstrated skills in budgeting and forecasting processes.

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🧮

Advanced Excel proficiency

Strong Excel skills for data analysis and reporting.

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A meaningful career starts with a match

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4 criteria for this job
Financial analysis experience
Proven experience in financial analysis and reporting.

View

Budgeting and forecasting skills
Demonstrated skills in budgeting and forecasting processes.

View

Advanced Excel proficiency
Strong Excel skills for data analysis and reporting.

View

Stakeholder partnership experience
Experience collaborating with business stakeholders effectively.

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