Analyst – FP

4 weeks ago

Perth, Western Australia Soldier On, Ltd Full time

We are looking for an FP&A Analyst to join our dynamic Financial Planning and Analysis Team within our Perth Support office. The role involves the development of financial models, forecasts, and budgets to support strategic decision-making. The analyst will work closely with various departments to ensure financial goals are met and risks are managed efficiently.

About Compass Group

Compass Group is listed on the London Stock Exchange (Top 20) and is the global market leader in providing food and support services across various sectors including workplaces, schools, hospitals, leisure, and remote environments. Operating in over 50 countries with more than 600,000 employees, we are a top 10 employer worldwide. In Australia, we generate $2.0 billion in revenue annually, servicing over 350 clients across 700+ sites with 16,000 employees.

Join a global leader that feeds innovation, drives hospitality, and powers possibility

The Position

  1. Financial Planning & Analysis: Develop and manage financial models, forecasts, and budgets. Monitor financial performance, analyse variances, and identify key drivers.
  2. Reporting & Insights: Prepare financial reports and analyses for senior management, highlighting trends, risks, and opportunities. Ensure timely reporting of key metrics.
  3. CRM Management: Oversee the CRM system to ensure data accuracy and support sales and marketing efforts with actionable insights.
  4. Cross-functional Collaboration: Partner with departments to provide financial insights and strategic recommendations.
  5. Budgeting Support: Assist in the annual budgeting process, reviewing assumptions and ensuring alignment with organizational goals.
  6. Overhead Accounting: Maintain monthly accounts for overhead departments and recommend cost control measures.
  7. Process Improvement: Enhance financial processes and systems for better accuracy and efficiency.
  8. Compliance & Controls: Ensure adherence to regulations and internal policies, maintaining data integrity.

The Person

  • 3-5 years of experience in a finance analyst role
  • Advanced Excel, reporting, and analysis skills
  • Strong stakeholder management and business partnering skills
  • Excellent communication and presentation skills
  • Analytical skills with the ability to interpret financial data
  • High accuracy and attention to detail
  • Experience with financial software and ERP systems

Note: This role is based at our Perth Office, 12 Newcastle Street, East Perth, 6000, WA.

The Benefits

We offer an attractive benefits program including learning & development, recognition programs, company discounts, a competitive salary, and an incentive bonus scheme. Read more about working at Compass here: Why work at Compass

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