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 Manager, 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):
- Reporting, planning & forecasting
- Working capital analysis and cash flow reporting
- Prepare monthly management reporting and value add analysis to the business partners to drive results and influence business decisions
- Collaborate with key stakeholders to gain an understanding of key drivers for the business
- Month end process'
- Process improvements and efficiencies
- Business performance reporting
- Ad hoc projects
- CA/CPA qualifications (or studying towards)
- Excellent attention to detail and problem-solving skills
- Strong ability to deal with multiple stakeholders
- Excellent verbal and written communication skills
- Career progression
- Training & development
- Excellent mentorship from senior management
- Positive and collaborative working culture
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Ellen Mezger at emezger@sharpandcarter.com.au