FP&A Analyst

3 weeks ago


Sydney, New South Wales, Australia ROBERT WALTERS AUSTRALIA Full time

Get ready for a thrilling ride We're seeking a (Senior) FP&A Analyst to join the dynamic finance team within an innovative automotive Original Equipment Manufacturer (OEM). With a rich history spanning over 90 years of creating cars that ignite passion, this company is a beacon of excellence in innovation and customer satisfaction. Their success is fuelled by a talented team and an unwavering commitment to cutting-edge technology and sustainable practices. Do you have a couple of years experience in FP&A? Please continue to read

What you'll do:

As the (Senior) FP&A Analyst, you'll be at the heart of strategic decisions and optimising financial operations. Your expertise in financial planning, data analysis, dashboard creation will be instrumental in boosting dealership performance. You'll have the chance to craft comprehensive financial models, design interactive dashboards, perform detailed variance analyses, collaborate with cross-functional teams, prepare detailed financial reports, support strategic initiatives, and continuously enhance financial processes. This role could potentially grow into a managerial role in the future

  • Craft and maintain comprehensive financial models to support forecasting, budgeting, and long-term planning
  • Design and manage interactive dashboards to monitor dealership performance, unearthing key trends and insights
  • Perform detailed variance analysis and provide explanations for significant deviations from budget and forecast
  • Collaborate with cross-functional teams to gather relevant data, ensuring accuracy and completeness of financial information
  • Prepare and present detailed financial reports to senior management, offering insights and recommendations for improvement
  • Support strategic initiatives and special projects by providing in-depth financial analysis and business case development
  • Continuously enhance financial processes to boost efficiency and effectiveness

What you bring:

The ideal candidate for this role will bring a strong background in financial planning and analysis, preferably within the automotive/wholesale industry. You will have proven experience in creating and managing complex financial models and dashboards, with strong proficiency in data analysis tools. Your excellent analytically, problem-solving, and critical thinking skills will be key to your success in this role. Furthermore, your strong communication and presentation skills will enable you to convey complex financial information in a clear and concise manner.

  • Bachelor's degree in Finance, Accounting, Economics or a related field; MBA or relevant certification (CFA, CPA) is advantageous
  • Proven experience (3+ years) in financial planning and analysis, preferably within the automotive industry or a related field
  • Strong proficiency in data analysis tools and software (e.g., Excel, SQL, Tableau, Power BI)
  • Demonstrated ability to create and manage complex financial models and dashboards
  • Excellent analytically, problem-solving, critical thinking skills
  • Strong communication and presentation skills with the ability to convey complex financial information clearly
  • Ability to work independently as well as part of a team managing multiple priorities

What sets this company apart:

This company is a pioneering automotive OEM with over 90 years of history in creating cars that people love to drive. They are part of the largest auto company listed on China's A-share market and part of the Global Fortune 500 list. Their success is driven by a talented team and the relentless pursuit of cutting-edge technology and sustainable practices. They offer an inclusive work environment where innovation and excellence are recognised and rewarded.

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Vreni van Herk on for a confidential discussion.

About the job

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Salary: AUD110,000 - AUD130,000 per annum + super

Workplace Type: Hybrid

Experience Level: Associate

Location: Sydney

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Financial Analysis

Industry: Automotive

Salary: AUD110,000 - AUD130,000 per annum + super

Workplace Type: Hybrid

Experience Level: Associate

Location: Sydney

FULL_TIME

Job Reference: /001

Date posted: 13 June 2024

Consultant: Vreni van Herk

sydney accountancy-finance/financial-analysis automotive Sydney New South Wales AU 2060 AUD YEAR Robert Walters true

Salary: AUD110,000 - AUD120,000 per annum + + super

Location: North Sydney

Our client is seeking a Senior Financial Accountant to join their dynamic team in North Sydney. The successful candidate will be a key member of the Finance team and will be involved in all finance activities related to reinsurance. This role provides an excellent opportunity for career progression and development within a supportive and inclusive environment.

Salary: AUD120,000 - AUD125,000 per annum + + super

Location: Sydney CBD

This global insurance firm is seeking a Senior Finance Analyst to join their dynamic team. This role offers the opportunity to work with a diverse group of clients across multiple lines of business. The successful candidate will be responsible for product management reporting and providing financial advice and insights. This role is perfect for someone who thrives in an inclusive, flexible and equitable workplace that values diversity and individual needs.

Salary: AUD130,000 - AUD140,000 per annum + + super

Location: Sydney CBD

Date posted: 23 May 2024

Our client is seeking a Senior Finance Analyst - Technology Finance to join their dynamic team. This role offers an exciting opportunity to make a significant impact on the company's strategic cost optimisation, leveraging insights and modelling to drive commercial outcomes. The successful candidate will have the chance to work in a customer-led, data-driven environment that values diversity and inclusivity.

Our client is seeking a Senior Financial Accountant for an initial two-month contract with the potential to transition into a permanent role. This position, based in Alexandria, offers an attractive salary of $70 - $75 + Super per hour.

  • Two-month contract with potential for permanency
  • 5 days in the office
  • Competitive salary of $70 - $75 + Super per hour
Location: Sydney CBD

This role offers a competitive salary range between $390 - $430, reflecting the high value placed on this position within the organisation. The successful candidate will be part of a dynamic team, working in an inclusive and supportive environment that encourages collaboration and understanding.

  • Competitive salary range between $390 - $430
  • Dynamic and supportive work environment
  • Ample opportunities for professional growth and development
Location: Sydney CBD

This role offers an attractive salary package between $550 - $650 + Super, reflecting the high level of importance and responsibility associated with this position. The successful candidate will have the chance to work in a dynamic and fast-paced environment.

  • Attractive salary package between $550 - $670 + Super
  • Dynamic and fast-paced working environment
  • Opportunity to drive strategic planning and team development

Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.

#J-18808-Ljbffr
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