AddressLocation: Lower North Shore
Salary Package: $130k-$140k + Super
Role Highlights: This is a rare opportunity to join a thriving business as part of the Finance team. Report directly to the Financial Planning & Analysis Manager. Be the backbone of the financial operations and a key player in a dynamic team.
Role Overview
Reporting to the Financial Planning & Analysis Manager, this FP&A Analyst will be responsible for the budgeting and forecasting process. You will be responsible for supporting the Senior Business Analyst's Financial Planning and analysis process and contributing to the cash flow forecasting.
This is an outstanding opportunity for an ambitious and qualified analyst who wants to operate within a supportive and fast-paced team environment.
Responsibilities
- Develop and manage budgets and forecasts, prepare and analyse financial statements, and conduct variance analysis to monitor financial performance.
- Collaborate on strategic plans, provide financial insights for decision-making, and identify cost-saving opportunities.
- Work cross-functionally with other departments to provide financial guidance.
- Utilise financial software for enhanced reporting and analysis, and seek process improvements for greater efficiency and effectiveness.
- Provide commentary on financial reporting on budgets and forecasts including the communicating the risks and assumptions considered.
- Assist with the preparation of business cases for investment decisions.
Candidate Profile
The ideal candidate will have a strong background in a commercial environment, demonstrating an adept ability in analytical thinking and problem-solving. This role requires a professional who excels in organisational, time management, and prioritization skills, ensuring efficiency and effectiveness in meeting deadlines. The successful candidate will possess excellent interpersonal and communication skills, enabling them to construct persuasive presentations and maintain robust relationships with key stakeholders. A highly developed attention to detail is crucial for precision in financial reporting and compliance. Advanced proficiency in Excel is essential for performing complex financial modeling and analysis. If you are a forward-thinking professional eager to drive business success through meticulous financial management and strategic insights, we encourage you to apply.
Company, Culture & Benefits
This fast-paced business maintains a well-known presence in the Australian marketplace and provides a fantastic work environment.
- Award-winning, purpose-built pet-friendly office
- Share a passion - be part of a business that is passionate about what they do
- Lunch is provided on Wednesdays
Apply
If this sounds like you, please send your resume by clicking the "apply" link below. The reference number for this role is MTFPA44997. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call.
