AddressThis position will assist the Financial Controller with financial analysis and planning responsibilities. The Financial Analyst will collaborate with the finance team, business unit heads, and all key stakeholders of the business alongside gaining experience across a wide range of Financial responsibilities.
Client Details
Our client has a long-standing reputable international presence for being a leader in providing professional legal education and training. Their development and training programs provide career-long support for legal professionals.
Description
- Assist with the annual budget and ad-hoc forecast preparations.
- Actively review and assist in developing and continuously improving financial models and processes to support planning and reporting requirements.
- Monthly variance analysis of actual performance to budget and last year.
- Analysis and report on Business Unit monthly financial performance.
- Product profitability analysis (existing and new)
- Assist business in transitioning to a model where revenue and costs are allocated to each state, including revenue and cost modelling.
- Ad-hoc analysis and reporting as required.
- Support Finance systems improvements.
- Analysis for regulatory reporting.
- Build positive and sustainable relationships with colleagues, stakeholders, and customers.
- Contributes to the ongoing development and improvement of department processes and systems.
- Attend and actively participate in all team meetings and information sessions.
Profile
- Experience in budgeting, forecasting, and business analysis
- Advanced Excel skills and basic financial modelling skills
- Strong written and verbal communication skills
- Experienced working in an Services/Education Business/
- Knowledge of Salesforce and Great Plains would be desirable but not essential.
- Tertiary qualifications in Accounting, Business or Finance.
- CA or CPA - qualified or part-qualified
Job Offer
- Excellent remuneration package
- Hybrid working environment.
- CBD location.
- Culture of promoting internally
- Ability to gain exposure across a wide range of industry sectors.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Isabella Lacey at +61 2 8292 2264.
