Address
Form of work
SalaryOur client is a global Infrastructure and Services organisation based in Melbourne.
Job Description
The Senior FP&A Analyst will be responsible for the following:
- Improve team ways of working by introducing innovative analysis, systems efficiencies, improving processes and providing constructive challenge to all areas
- Deliver insightful analysis and commercial recommendations including ownership of the monthly performance pack, and input into the reporting cycle
- Work with FP&A Manager and the wider finance team to ensure consistent rhythm in place for weekly, monthly, quarterly and yearly deliverables
- Assessment of risks and opportunities against financial targets and provide recommendations for mitigating actions
- Provide leadership in financial control with management of month end close, posting of relevant month end journals and coordination with shared services team on balance sheet reviews
- Work closely with colleagues to identify key performance issues and propose solutions
- Management of National / overhead costs
- Working capital analysis and the management of associated improvement initiatives
- Support the preparation and submission of the annual budget and forecast, including ensuring they are understood and owned
- Managing costs against budget/targets and assisting key stakeholders to monitor budgets/targets at all levels
- CA/CPA Qualified
- Experience in a similar role
- Strong excel skills
- Immediately Available/Available at short notice
- Excellent communication skills
- 2 years + in an FP&A role
- Competitive remuneration
- Immediate start
- Flexibility to work remotely
