Financial Analyst
4 weeks ago
The finance team is led by a warm, knowledgeable and approachable manager. It's very collaborative and they offer great flexibility once you are trained into the role.
The list of benefits is long but they have WFH, study support, CA/CPA memberships covered, and focus on L& D as a starting point The Role This role has been created to support the senior stakeholders and Head of Finance with transparency around the numbers for their parent company.
Some of the key responsibilities will be: Assisting with annual budgeting and forecasting process with the Head of Finance. This is a complex & detailed process.
Responsible for the upwards reporting and presentation of the revenue & forecasting numbers to the parent head office.
This is all done in Excel.
Assist in the preparation of monthly management accounts, and upload to consolidation software.
Reporting on key revenue variables.
P& L analysis.
CAPEX reporting.
Ad hoc reporting for the CEO & MD.
Creating visualisations to bring meaning to the numbers where required.
Your Background The keys to a successful application are: Essential Advanced Excel ability clearly outlined with tangible examples of what you can do on your resume.
Experience assisting in the budgeting and forecasting process.
At least 12 months in an Analyst position.
Management reporting experience.
The confidence, presentation and communication skills to work closely with the MD & CEO of a company.
Desirable Experience in the media industry.
Currently in an FPA role.
Someone who can start in less than four weeks.
If you are keen to apply for this Financial Analyst role, please contact Adele at Richard Lloyd on 02 8324 5647,quoting reference 9266 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.
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