About the role
An exciting role with an industry-leading organisation currently exists in order to fill a key role in their finance team. This FP&A Analyst (Financial Planning & Analysis) position will help provide insightful analysis into key performance trends that exist in order to drive the positive financial direction of the company.
The responsibilities
Reporting direct to the FP&A Manager, your main duties will include:
- Ownership of cost centres for each Budget/Forecast cycle
- Payroll & Capex Budgeting/Forecasting including variance analysis to prior versions
- Liaising with business cost centre managers & Executive Team throughout the Budget/Forecasting process.
- Preparation and maintenance of monthly management reports
- Variance analysis and commentary for Operating Expenses (Opex) to Budget/Forecast
- Liaise with Business to discuss variances in monthly performance to plan
- Review of existing Budget/Forecast process for operating expenses to find efficiencies
- Payroll & Capex model maintenance and improvements
- Assist with board financial reporting
- Assist with maintenance of 5-year Business planning model
- Assist the wider finance team and other relevant stakeholders with ad-hoc projects when required.
Ideally, you will be a CA/CPA qualified accounting professional and will possess excellent communication and interpersonal skills as your ability to interact and engage cross-functionally within the business will be crucial to your success. Additionally, you will have strong analytical and financial modelling skills, have a demonstrated ability to work both autonomously as well as colloboratively, and posess strong stakeholder management skills in a dynamics environment. The ideal candidate will be a highly motivated and experienced finance professional with proven management accounting / financial analyst experience; a background in Big 4 / Mid-Tier chartered audit will also be considered.
Additional Benefits
- Supportive "employee-first" culture
- Genuine view for permanency
- Flexible working arrangements (2 days work-from-home per week)
- High-level of exposure working with senior leadership team
- Eligibility for all company benefits
- Unique experience to work in a double-digit growth organisation
- Easily accessible, close to public transport
Our client is an instantly recognizable name residing within their sector. With a diverse portfolio, they boast an array of well-known products & brands.
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jamie Burgess on 0439 014 028 or jburgess@sharpandcarter.com.au, quoting Ref No JB8483.
