Fp&a Analyst

Opportunity to make an impact in this exceptional team
- Spark the change you want by Joining a leading, national organisation
- Work close to home with office in Bella Vista

**About ANC**

ANC is a national last mile delivery and direct to consumer (D2C) specialist, partnering with many large and emerging retail and e-commerce customers. We see ourselves as an extension of some of Australia’s most iconic brands, fulfilling the customer promise.

Our purpose is to unlock the full potential of a customer’s purchase by fulfilling the delivery promise. We do this by being the best at integrated last mile delivery for mixed and complex freight where value is created through exceptional customer outcomes.

**The Opportunity**

We are seeking a highly motivated Financial Planning & Analysis Analyst. This role will be responsible for providing an extremely high level of service to ensure we fulfil the delivery promise. Reporting to the Senior FP & A Manager, you will support budgeting, forecasting, monthly reporting and analysis to strengthen the strategic direction and financial sustainability of the business.

**Key responsibilities**
- Support the Budget and Forecast development process
- Investigate and analyse Revenue and Expense variances, and understanding the drivers of performance
- Maintain staff movements, and allocation by client for reporting purposes
- In-depth analysis of individual client performance from Transport Management System and reporting tools
- Identifying and understanding trends in performance
- Prepare Month end accruals and reporting on overhead spend
- Prepare monthly performance reports
- Perform upload process into reporting tool (Adaptive)
- Disseminate complex information in a way that is easily understood by various audiences
- Advanced MS Excel skills and Power BI (or similar BI tool knowledge)
- At least 3 years’ experience in Financial Planning & Analysis role.
- Qualified Accountant
- Self-starter and ability to work independently
- Ability to manage multiple tasks with conflicting demands simultaneously, solve problems, manage and meet deadlines and maintain a high quality of work
- A team player with good communication skills.
- Possesses a 'can do' attitude, is reliable, has a strong work ethic and is motivated to do a great job
- The ability to think "outside the box’ and aim for continuous improvement of procedures and processes.