Finance Analyst / FP&A Analyst
Job title : | Finance Analyst / FP&A Analyst |
Location : | Victoria |
Job type : | Permanent or Full Time |
Contact name : | Will Nichols |
Contact email : | wnichols@sharpandcarter.com.au |
Job reference : | 1274458 |
Position:
The Financial Analyst (FP&A) is an essential connector, partnering with various levels across the organisation with a focus specifically on Sales & Marketing and operation costs, day-to-day financial reporting matrix.
Reporting to the FP&A finance manager, the Analyst will support the decision making process by gathering, summarising and performing deep dive analysis on KPI reporting matrix as well as assisting in preparing weekly/monthly management reporting packs.
Some of the responsibilities will include:
Planning
• Assisting FP&A manager in partnering with key stakeholders on gathering related financial information and reporting relevant findings;
• Ensure efficient and relevant financial planning and analysis via the business accounting and production system;
• Responsible for working cooperatively with the sales/production / wider financial control department;
Operations
• Working closely with the business and relevant stakeholders to monitor and report on actual performance vs. budget
• Partnering with budget holders to develop and update short-range forecasts
• Ensure timely and accurate information are providing to manager for review;
• Establish and foster effective working relationships with the wider finance
How to apply:
To discuss this opportunity further, please click on the appropriate link below or contact Will Nichols on 0424 187 225 or wnichols@sharpandcarter.com.au