Reporting Analyst

Job title : Reporting Analyst
Location :
Salary : Northern suburbs location | Parking available
Contact name : Brendan Close
Contact email : bclose@sharpandcarter.com.au
Job reference : 1048089
Organisational Profile

Sharp & Carter has partnered with a stable service business undergoing rapid transformation as it expands into new territory while strengthening its foothold in the hospitality industry. They have a high caliber, fast-paced culture that serves as the perfect environment for career development.  They are now seeking a commercially minded, excel savvy, and outcome-driven Reporting Analyst to join their robust finance function.

The Role | Reporting into the Commercial Manager

This role is diverse in nature and will provide exposure to a range of commercial and operational issues across the business. 

Specific duties will include, but not limited to:
  • Providing input (commercial review and financial modelling) into new business opportunities, capital investments, acquisitions and work with operations and finance to drive value added commercial outcomes that can be delivered and measured
  • Develop and maintain reporting analysis to clearly identify key trends or issues within the business that necessitate further analysis
  • Support annual P&L, cash flow, and balance sheet budget process across SPL and assists in the weekly and monthly P&L and cash flow reforecasts
  • Analyse SPL performance, including the profitability, revenue, pricing, and cost of goods sold
  • Assist in weekly cash forecasting
  • Develop and maintain best practice dashboard and reporting systems
  • Reporting and maintaining daily cash dashboards
  • Drive efficiencies to ensure contracts remain financially viable and are delivered on budget
  • Assist broader executive team with ad-hoc projects
Candidate Profile

You are CA/CPA qualified, with a minimum of three years’ experience working within a finance role. You are passionate about process and performance improvement and you have successfully delivered initiatives to improve performance monitoring and analysis. Your financial modelling skills are exceptional and you possess the ability to communicate complex financial concepts in a simple way to non-financial leaders.

How to Apply

To apply online, please click on the appropriate link. Alternatively, to arrange a confidential discussion, please contact Brendan Close at bclose@sharpandcarter.com.au.