Fp&P Accountant

Execute budgeting, forecasting, and cash management tasks, provide insightful analytical reviews, and contribute to collaborative process enhancements

Financial Planning and Analysis Accountant
Location: Melbourne CBD
Department: Finance
Term: Permanent
Reports to: Financial Reporting Manager
Date of Version/Updated: 13 February 2024Role Summary and Purpose:
Join our team as a Financial Planning and Analysis Accountant (FP&A Accountant) where you'll be responsible for Management Reporting, Budgeting, Forecasting, Cash Management, and supporting reporting activities under the guidance of the manager.
Key Tasks and Responsibilities:

• Conduct Annual Budgeting and forecasting activities.
• Monitor Budgets closely.
• Perform analytical reviews of financial results.
• Forecast Cash flow.
• Manage loss funds.
• Handle T&E expense reporting.
• Serve as a Concur Superuser.
• Generate monthly premium/tracker reports.
• Prepare Board packs.
• Create monthly reports for management presentations.
• Assist with audit requests and project work.
• Collaborate effectively with other business units.
• Adhere to company policies, procedures, and legislation.
• Undertake other duties as directed within the role's scope.

Role Requirements & Skills:

• Strong attention to detail and precision.
• Ability to thrive under tight deadlines and prioritize tasks.
• Adaptability to change.
• Effective communication skills.
• Proficiency in Microsoft Office Software.
• Enthusiastic team player with the capability to work autonomously.
• Positive attitude and flexibility.
• Understanding of financial principles.
• Tertiary degree required; CA/CPA qualification in progress.
• Minimum 5 years of experience in analytical review, management reporting, and process improvement; experience in the insurance industry welcomed.

If you're ready to contribute your expertise and thrive in a collaborative environment, apply now by submitting your resume to julia@blakeoliver.com.au. Or apply through the portal. CAll Julia Cooke 0452 442 733. We are an is an equal opportunity employer, and we encourage candidates from diverse backgrounds to apply.