As the Financial Planning & Analysis (FP&A) Analyst, you will work with another analyst and both report directly to the FP&A Manager and play a pivotal role in supporting the organisation through providing meaningful analysis and insights around business performance. You will also act as an effective finance business partner to several internal stakeholders, as well as assisting operational managers with financial planning, contract margin improvements, capital expenditure, cost control and project controls. The duties of the role will include, but not be limited to the following.
- Analyse costs, variable contributions, margin results and the project actual performance compared to the budget/forecast plans controlling income, cash flow and expenditure
- Analyse financial and project information, identifying opportunities/risks and recommending improvements
- Maintain the data integrity of the contract financial data
- Budget and forecasts utilisation reporting, cash flow forecast
- Assist with monthly reporting requirements packs for key stake holders, variance analysis and commentary
- Analyse and managing the financial results including performance, position and cashflow.
- Collate, prepare reporting and presentation of the financial outcome, and projections with insightful commentaries
- Conduct financial evaluations on existing projects, carrying out business modelling and risk assessments
- Degree in business, commerce or relevant field
- CA/CPA qualified (or progressing through)
- Highly analytical mindset with the ability to tell a story with the numbers
- Strong communication and stakeholder engagement abilities - must feel comfortable presenting findings to operational and executive management
- High level attention to detail, strong critical analysis capability and an ability to think strategically and build models
- Strong financial accounting background
To apply please use the link below or for a confidential conversation contact Ellen Mezger on email emezger@sharpandcarter.com.au
