About the role and company
Our client is a well- established, growing and respected organisation seeking a FP&A Analyst. Being inquisitive and taking a hands-on approach, this role will be responsible for providing support to the Finance Manager and also indirectly support the Financial Controller by undertaking multiple projects including leading month end process', process improvements, stakeholder management, budgeting and forecasting and more.
The responsibilities
Reporting to the Finance Controller, you will be responsible for providing key financial performance analysis to other business divisions and provide further insights on cost efficiencies and cash flow improvements. Other duties include (but not limited to):
- Monthly management reporting development, including KPI/BI reporting, consolidation and reporting of group results
- Act as the key Finance SME with oversight of revenues and billing, responsible for monthly revenue forecasting and liaising with General Managers
- Support the budgeting and forecasting processes.
- Assist with the management of the company's cash flow forecasting and monthly reporting.
- Assist with ad hoc requests, improve accounting processes, and support finance and business initiatives and projects.
- 4+ years’ experience working as an Analyst / Accountant in a commercial environment.
- CA/CPA qualifications (or studying towards)
- Experience using Power Bi is desirable
- An understanding of WIP Reporting
- Excellent attention to detail and problem-solving skills
- Strong ability to deal with multiple stakeholders
- Excellent verbal and written communication skills
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Laura Ruddlesden at lruddlesden@sharpandcarter.com.au
