Senior FP&A Analyst | Sydney CBD

A leading insurance underwriting and distribution platform is seeking a Senior FP&A Analyst to join its growing finance team in Sydney.

Key Responsibilities:

Financial Planning & Forecasting

· Lead and support budgeting, quarterly forecasting, and long-range planning processes

· Build and maintain financial models to support strategic and commercial decision-making

· Partner with business leaders on revenue, expense, headcount, and profitability forecasting

· Support scenario modelling and rolling forecasts for executive leadership

Performance Reporting & Insights

· Deliver monthly management reporting packs, dashboards, and executive analysis

· Analyse underwriting performance, commissions, expenses, and key operational KPIs

· Provide commentary on variances to budget, forecast, and prior periods

· Identify key business drivers, risks, and oppor...