![Michael Page](https://media.trabajo.org/img/noimg.jpg)
Financial Planning Analyst
2 weeks ago
- Work for an Australian market leader
- PowerBi
About Our Client
A proud Australian business, our client has a strong market reputation and has been a leader within their respective sector for over 100 years. Due to business growth, the team is now looking to strengthen its financial planning & analysis team.
Job Description
Reporting into the Commercial Finance Manager, the key duties of this role include;
- Analysing and interpreting business trends
- Preparation of annual sales budget and rolling forecasts
- Perform scenario analysis
- Provide ongoing variance analysis
- Preparation of business cases, coupled with detailed financial analysis
The Successful Applicant
The successful candidate will have a high-level of analysis experience and be comfortable using PowerBI. Key traits will also include;
- CPA Qualified
- FMCG experience (desired)
- Product costing/variance analysis exposure
- Excellent communication and stakeholder management skills
- Strong financial modelling expertise
What's on Offer
As well as the opportunity to work for an established Australian market leader, the successful candidate will be provided with;
- Development opportunities and internal progression
- PowerBI experience
- Hybrid working model
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