Impress employers and recruiters.
Choose from hundreds of resume examples.

Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

We are seeking an experienced Senior FP&A Analyst to join our APAC Finance team on a six-month contract. This role will support the regional finance function through month-end and year-end reporting, forecasting, management reporting, and business partnering, working closely with Project Finance Managers to deliver timely and accurate financial information.

Responsibilities

• Own the month-end and year-end reporting process for the APAC region.
• Prepare regional P&L reporting, executive reporting and monthly management reporting packs.
• Support monthly forecasting, budgeting and the Annual Operating Plan (AOP).
• Partner with Project Finance Managers to prepare financial and programme performance commentary, ensuring key business drivers, risks and opportunities are reflected in management reporting.
• Build effective relationships with Project Finance Managers and regional finance stakeholders across APAC.
• Consolidate financial information from multiple stakeholders into accurate and meaningful reporting.
• Continuously identify and implement opportunities to simplify, standardise and optimise finance reporting processes and workflows.
• Document reporting processes to improve consistency, efficiency and business continuity.
• Support ad hoc financial analysis and reporting requirements.

Requirements

• CA or CPA qualified.
• Approximately 5–8 years' experience in FP&A, management reporting, commercial finance or project finance.
• Demonstrated experience supporting month-end and year-end close.
• Experience preparing regional P&L reporting, forecasting and executive reporting.
• Advanced Microsoft Excel skills with the ability to build, troubleshoot and optimise financial models and reporting.
• Project finance experience highly regarded.
• SAP experience desirable.
• Experience with Tableau and/or Power BI desirable.
• Strong problem-solving skills and intellectual curiosity.
• Excellent organisational skills with the ability to manage competing priorities.
• Strong stakeholder engagement and communication skills.
• Ability to work independently while building effective relationships across a regional business.

Skills

• FP&A
• Management reporting
• Commercial finance
• Project finance
• Month-end reporting
• Year-end reporting
• Forecasting
• Budgeting
• Annual Operating Plan (AOP)
• P&L reporting
• Executive reporting
• Microsoft Excel
• Financial modeling
• SAP
• Tableau
• Power BI
• Problem-solving
• Stakeholder engagement
• Communication

Work Type

• Contract
• Employee

Experience Level

• Senior
• 5-8 years

Education Level

• CA qualified
• CPA qualified

About the Company

• Cubic creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation.
• Cubic is committed to solving global issues through innovation and service to our customers and partners.
• Cubic has a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD).

Equal Opportunity

• We are committed to creating an inclusive workplace and welcome applications from people of all backgrounds.
• We do not discriminate based on any protected characteristic under applicable law.