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About the Role
The Senior FP&A and Reporting Analyst will drive the accurate and timely creation and delivery of financial and management reporting for the Quantium Group globally. The role will work collaboratively with the FP&A and Group Reporting team, the Commercial Finance team, and broader finance.
Responsibilities
- Drive monthly forecasting, month end close, divisional P&L reporting, and annual budgeting processes
- Monitor financial performance and provide analysis including risks, insights, and recommendations
- Contribute to finance projects and work with the finance transformation team to implement changes
- Managing and analysing Operating Expenses (OPEX)
Requirements
- Bachelor's degree in Finance, Accounting, or related field
- 5-8 years' experience in a similar FP&A or financial analysis role
- Strong technical and analytical capabilities in finance and management accounting
- Advanced Microsoft Excel skills (power query, pivot tables, complex modeling)
- Experience with financial planning tools like Anaplan
- High attention to detail with ability to manage complex data sets
- Comfortable with ambiguity and changing priorities (essential in a dynamic environment)
Skills
- Excel Wizardry: Ability to create complex formulas, automate repetitive tasks with macros, and build dynamic dashboards
- Cross-Functional Collaborator: Strong interpersonal skills to work effectively with different teams. Ability to understand the needs of various stakeholders and provide relevant financial insights to support decision-making
- Financial Orchestrator: You excel at translating complex financial data into compelling strategic narratives that drive business decisions. Your financial insights consistently lead to measurable business improvements and operational efficiencies
- Analytical Problem-Solver: You have an exceptional ability to identify patterns in complex data sets, modelling future scenarios with precision while maintaining a practical business perspective. You can simplify the complex and focus on what truly matters
Location
- Global
Work Type
- Hybrid
- Flexible work arrangements
- Remote working (up to 30 days per year)
Experience Level
- 5-8 years' experience in a similar FP&A or financial analysis role
Education Level
- Bachelor's degree in Finance, Accounting, or related field
Benefits
- Flexible work arrangements
- Remote working (up to 30 days per year)
- AI-powered tools and training
About the Company
- Quantium is a world leader in data science and artificial intelligence.
- Established in Australia in 2002, Quantium is a global team of more than 1,200 people across 14 locations with a unique blend of capabilities across product and consulting services to help businesses unlock value from data and analytics.
- Quantium partners with the world's largest corporations to forge a better, more intelligent world.
Equal Opportunity
- Quantium’s recruitment process involves the collection and use of personal information, see our Candidate Data Collection Notice for more information. This provides information on how we collect, use & store your personal information, including potential disclosure to our majority shareholder, Woolworths Group Limited.