Fp&A Analyst | Interim

In this role you'll play a pivotal part in preparing annual budgets and board reports, providing crucial insights that guide strategic decision-making and propel the company forward. This is a great chance to contribute to a fast-paced environment where your analytical skills will be valued and your impact felt across the organisation.
  
About the Position

• Collaborate with department heads to develop and analyse annual budgets, ensuring alignment with strategic goals and financial targets.
• Prepare comprehensive board reports, highlighting key financial metrics, trends, and variances, to facilitate informed discussions and drive executive decision-making.
• Conduct thorough financial analysis to identify opportunities for cost optimisation, revenue enhancement, and overall business improvement.
• Develop and maintain financial models to support forecasting, budgeting, and long-term planning initiatives.
• Present findings and recommendations to senior leadership, providing actionable insights that drive business performance and growth.

About You

• Bachelor's degree in Finance, Accounting, Economics, or related field; CA or CPA preferred.
• Proven experience in financial planning and analysis, preferably in a fast-paced corporate environment.
• Strong proficiency in Excel and financial modeling; experience with ERP systems (e.g., SAP, Oracle) a plus.
• Excellent analytical skills with a keen attention to detail and the ability to interpret complex financial data.
• Exceptional communication and presentation skills, with the ability to effectively convey financial insights to non-financial stakeholders.
• Proactive mindset with the ability to thrive in a collaborative team environment and adapt to changing priorities.

As this is an interim role for an initial short period of time, you will need to be able to start immediately or at short notice. 

How to Apply

Please click 'Apply' to submit your resume online or call Mark on 0416 181 *** for a confidential discussion.