Fp & Analysis Analyst
2 months ago
Our team members nourish the bodies and minds of thousands of people every day, through food and support services focused on health and wellbeing. Creating bonds and connections between people and communities across Australia, Compass Group’s corporate footprint is designed for people, the planet, and communities in which we work to thrive now and long into the future.
We are looking for an experienced Financial Planning & Analysis Analyst to join the CGA team on a full time basis
THE POSITION
- Financial Planning and Forecasting: Develop and manage financial models, forecasts, and budgets to support strategic decision-making. Monitor performance against financial targets and analyse variances.
- Reporting and Analysis: Prepare and present comprehensive financial reports and analysis to senior management, highlighting key trends, risks, and opportunities. Reporting on key financial and non-financial metrics to Group will also be required.
- Strategic Support: Collaborate with various departments to provide financial insights and recommendations that drive business strategy and operational efficiency.
- Budget Management: Assist with the budgeting process, ensuring accuracy and alignment with organizational goals. Review and validate budget assumptions and outputs.
- Financial Accounts: Prepare and maintain accurate financial monthly accounts for overhead departments including recommending cost control measures to deliver efficiencies
- Process Improvement: Identify and implement enhancements to financial processes and systems to increase efficiency and accuracy.
- Compliance and Control: Ensure financial practices comply with regulatory requirements and internal policies. Implement and monitor controls to maintain data integrity and accuracy.
THE PERSON
- Minimum of 5 years of experience in finance analyst role
- Bachelor’s degree (required) plus professional qualification/postgraduate studies in Finance (e.g., CA, CPA, CFA, CIMA)
- Advanced excel, reporting and analysis skills essential
- Strong stakeholder management, influencing and business partnering skills
- Exceptional written, verbal communication and presentation skills
- Analytical Abilities: Excellent analytical skills with a strong ability to interpret financial data and provide actionable insights.
- Attention to Detail: High level of accuracy and attention to detail in financial analysis and reporting.
- Experience with financial software and ERP systems
- Proficiency with PowerPoint
- Tableau or Powerbi experience preferable
THE BENEFITS
- Paid parental leave
- Multiple salary packing options to make your dollar go further
- Easy access to 100+ retail discounts
- Opportunity to grow your career and further develop your skills
-
Fp&a Analyst
2 weeks ago
Perth, Australia CHC Helicopters Full timeReach Beyond!: CHC provides unmatched helicopter services that enable our customers to reach beyond - to work in remote and challenging destinations that limit others - and come home safely. We are dedicated to our purpose of getting our customers where they need to be, when they need to be there, anywhere in the world - safely and reliably. All you have to...
-
Fp&a Analyst
4 months ago
Perth, Australia Bluefin Resources Full timeLeading business in their market - Can be based in either Perth or Melbourne - $110k-$130k + super + bonus Are you a detail-oriented professional with a passion for financial reporting? My client is looking to recruit an FP&A Analyst to co-ordinate, manage and prepare finance month end reporting, business reporting and forecast reporting. This is a key...
-
FP & Analysis Analyst
2 months ago
Perth, Australia Compass Group Full timeOur team members nourish the bodies and minds of thousands of people every day, through food and support services focused on health and wellbeing. Creating bonds and connections between people and communities across Australia, Compass Group’s corporate footprint is designed for people, the planet, and communities in which we work to thrive now and long...
-
Financial Planning
2 weeks ago
Perth, Australia Micromine Full time**About Us** Founded 37 years ago, Micromine is a global provider of next-generation technology for the mineral resources industry. With 22 offices globally, we are one of the world's premier mining software companies, with our products used in more than 90 countries. **What We Offer** An established multinational business, growing fast, with great...
-
Corporate Business Analyst
7 days ago
Perth, Western Australia Perenti Group Full timeJob Title: Corporate Business Analyst - Financial Planning and AnalysisJob Summary: Perenti Group is seeking a highly efficient and reliable Corporate Business Analyst to join our Corporate Finance and Corporate Technology team.Key Responsibilities:* Month end accounting requirements for the Corporate Function including accruals and cost allocations* Ensure...
-
Fp&a Analyst
4 months ago
West Perth, Australia CHC Helicopters Full timeReach Beyond!: CHC provides unmatched helicopter services that enable our customers to reach beyond - to work in remote and challenging destinations that limit others - and come home safely. We are dedicated to our purpose of getting our customers where they need to be, when they need to be there, anywhere in the world - safely and reliably. All you have to...
-
Financial Analyst III
5 days ago
Perth, Western Australia Blue Origin Full timeFinancial Analyst Role at Blue OriginBlue Origin is seeking a skilled Financial Analyst to join our Corporate Operations team. As a Financial Analyst, you will play a critical role in driving the monthly business rhythm and major financial planning processes. This includes preparing annual and multi-year plans, month-end close activities, forecasting, and...
-
Financial Planning and Analysis Manager
1 month ago
Perth, Western Australia Oilandgas Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our SSE Renewables finance team. As a key member of the team, you will be responsible for ensuring accurate and insightful reporting and analysis of historic performance, as well as budgeting and forecasting of the income statements of our substantial...
-
Financial Planning and Analysis Manager
4 weeks ago
Perth, Western Australia Oilandgas Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our SSE Renewables finance team. As a key member of the team, you will be responsible for ensuring accurate and insightful reporting and analysis of historic performance, as well as budgeting and forecasting of the income statements of our substantial...
-
Business Analyst Corporate Finance
2 months ago
Perth, Western Australia Perenti Group Full time{"title": "Corporate Business Analyst", "content": "Job SummaryPerenti Group is seeking a highly efficient and reliable Corporate Business Analyst to join our Corporate Finance and Corporate Technology team.The role reports to the Manager Financial Planning and Analysis and is responsible for supporting the Corporate Finance and Corporate Technology team...
-
Financial Planning Analyst
4 months ago
Perth, Australia Programmed Skilled Workforce Full time6 Month fixed term contract - Office in the Perth CBD - Salary range $110,000 - $130,000 + Super PERSOLKELLY is one of Australia's largest and longest serving recruitment providers. Delivering both quality temporary and permanent options, we specialise in the recruitment of Professional, ICT, Government, STEM, Management and Executive talent. PERSOLKELLY...
-
Business Analyst Corporate Finance
1 month ago
Perth, Western Australia Perenti Group Full timeAbout Perenti GroupPerenti Group is a leading diversified global mining services company with a strong presence in surface mining, underground mining, and mining support services.Job SummaryWe are seeking a highly skilled Corporate Business Analyst to join our Corporate Finance and Corporate Technology team. The successful candidate will be responsible for...
-
Financial Analyst III
1 week ago
Perth, Western Australia Blue Origin Full timeFinancial Analyst III Job DescriptionAt Blue Origin, we're working to develop reusable, safe, and low-cost space vehicles and systems within a culture of safety, collaboration, and inclusion. As a Financial Analyst III, you will drive the monthly business rhythm and all major financial planning processes. You will operate as the finance business partner for...
-
Corporate Finance Analyst
2 months ago
Perth, Western Australia Perenti Group Full timePosition Overview:We are looking for a dedicated Corporate Business Analyst to contribute to our esteemed organization, Perenti Group, recognized as a premier global provider of mining services.The Corporate Business Analyst will be instrumental in assisting the Corporate Finance and Corporate Technology teams, ensuring the provision of outstanding service...
-
Corporate Business Analyst
2 months ago
Perth, Western Australia Perenti Group Full timePosition Overview:We are in search of a skilled Corporate Business Analyst to contribute to our esteemed organization, Perenti Group, recognized as a premier global mining services provider.The Corporate Business Analyst will be instrumental in assisting the Corporate Finance and Corporate Technology teams, ensuring the provision of outstanding service to...
-
Perth, Western Australia Pilbara Minerals Full timeAbout the RoleThe Principal Financial Planning and Analysis (FP&A) Corporate will play a pivotal role within the FP&A Corporate team, reporting to the Financial Planning and Analysis Manager, Corporate.This position will provide financial analysis and support commercial evaluations related to planning, investment, and commercial opportunities across the...
-
Business Analyst Corporate Finance
4 weeks ago
Perth, Western Australia Perenti Group Full timeJob Title: Corporate Business AnalystPerenti Group is a leading diversified global mining services company with a strong presence in surface mining, underground mining, and mining support services. We are seeking a highly skilled Corporate Business Analyst to join our Corporate Finance and Corporate Technology team.Key Responsibilities:Support the Corporate...
-
Senior Financial Analyst
15 hours ago
Perth, Western Australia Blue Origin Full timeWe are seeking a highly skilled Senior Financial Analyst to join our Corporate Operations team at Blue Origin. The ideal candidate will have 5+ years of financial analysis experience and a deep understanding of financial planning processes, including monthly close activities, forecasting, and variance analysis.Key Responsibilities:• Drive the monthly...
-
Corporate Finance Analyst
2 months ago
Perth, Western Australia Perenti Group Full timeWe are looking for a skilled Corporate Business Analyst to contribute to our esteemed organization, Perenti Group, a prominent player in the global mining services industry.The Corporate Business Analyst will be instrumental in aiding the Corporate Finance and Corporate Technology divisions, ensuring the provision of outstanding service to our...
-
Corporate Finance Analyst
2 months ago
Perth, Western Australia Perenti Group Full timePosition Overview:We are in search of a Corporate Business Analyst to contribute to our innovative team at Perenti Group, a prominent global leader in mining services.The Corporate Business Analyst will be instrumental in assisting the Corporate Finance and Corporate Technology divisions, ensuring the provision of outstanding service to our...