Fp&a Analyst

3 weeks ago

Altona North, Australia Cox Automotive Australia Full time

**About Cox Automotive**

Cox Automotive Australia is a subsidiary of Cox Automotive US, the world’s largest automotive services and technology provider. Our local team of almost 600 team members work with automotive manufacturers, as well as an array of automotive dealers and with the corporate and government fleet sector. Our brands in Australia & New Zealand include Manheim Auctions (passenger, industrial and salvage), Kelley Blue Book, Sell My Car, and digital retailing solutions including LeadDriver and Xtime.

Our parent company has ~30,000 team members on five continents and a family of trusted brands that operate across the globe. Cox Automotive is a subsidiary of Cox Enterprises Inc, a privately-owned, Atlanta-based company with $22 billion in annual revenue working in automotive, media and clean tech.

**The role**

This role will predominantly involve your PowerBI skillset, analytics through our data warehouse and Snowflake platform as well as basic business partnering throughout the business.

The FP&A Analyst will assist with the monthly management reporting, analysis, forecasting and budgeting within the Remarketing & Vehicle Solutions (RVS) business. This role is a service provider to the operational team members to assist with queries on the finance operations and processes within the business.

**Responsibilities**:

- Manage and enhance the reports through PowerBI platform
- Manage the RVS Commissions program with the support of the wider business team
- Work on data analytics and enhancement of internal reporting capabilities
- Conduct monthly financial processes; including analysis and business processes
- Assist with the forecast cycle and annual budgeting
- Build strong relationships with internal stakeholders
- Contribute to the culture of continuous improvement mindset within the team with the focus on streamlining and automating processes

**Skills & Experience**:

- Proven experience with PowerBI and MS Excel
- Working knowledge of Adaptive Insights, Snowflake and SAP HANA will be highly regarded
- Excellent written and verbal communication skills, enabling strong relationships with stakeholders particularly with Senior & Executive leadership

**Our benefits?**
- Our team members have spoken, and we are officially certified as a **Great Place to Work**:

- We offer **on the job training** to ensure you are successful in the role and other **training and development** opportunities such as LinkedIn Learning, Pluralsight, Employee Resource Groups and many more
- Our **Benefits **offerings include Birthday Leave, Volunteering Leave, Service Awards, access to Reward and Recognition platform just to name a few
- **Employee Assistance Program (EAP)** - EAP is a professional service that is voluntary, confidential and free of charge to all team members and their immediate family members and dependents 24/7

  • Fp&a Analyst

    3 weeks ago

    North Shore, Australia Perceptor Full time

    Business Partner C-Suite Execs - Reporting to an Impressive Group FP&A Manager - $115-125k package Our client is a large Australian corporate that provides services to consumers and businesses. This business boasts several revenue streams which has allowed the business to weather the pandemic and come out stronger the other side. Reporting to an impressive...

  • Fp&a Analyst

    1 week ago

    North Shore, New South Wales, Australia Perceptor Full time

    Business Partner C-Suite Execs Reporting to an Impressive Group FP&A Manager- $115-125k packageOur client is a large Australian corporate that provides services to consumers and businesses. This business boasts several revenue streams which has allowed the business to weather the pandemic and come out stronger the other side.Reporting to an impressive Group...

  • Fp&a Analyst

    2 weeks ago

    North Ryde, Australia Brambles Group Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

  • Senior FP&A Analyst

    2 months ago

    North Sydney, Australia EssilorLuxottica Full time

    We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. We bring together the expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, creating a vertically integrated business that is uniquely positioned to address the...

  • Senior FP&A Analyst

    1 week ago

    North Sydney Council, Australia Luxottica Full time

    Select how often (in days) to receive an alert:Create AlertWe areEssilorLuxottica,a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. We bring together the expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, creating a vertically...

  • Fp&a Manager, Anz Medtech

    4 days ago

    North Ryde, Australia Johnson & Johnson Full time

    The Cluster FP&A Manager will be dedicated to MedTech sector and will partner with Finance leader of the large cluster in enabling Business Unit Finance’s success in Planning & Updates, Reporting, and Analytics activities. This role will be critical in developing relationships with key stakeholders within the Business Unit Finance team as well as relevant...

  • Fp&a Manager, Anz Medtech

    1 week ago

    North Ryde, New South Wales, Australia Johnson & Johnson Full time

    The Cluster FP&A Manager will be dedicated to MedTech sector and will partner with Finance leader of the large cluster in enabling Business Unit Finance's success in Planning & Updates, Reporting, and Analytics activities. This role will be critical in developing relationships with key stakeholders within the Business Unit Finance team as well as relevant...

  • Fp&a Analyst, North Sydney

    4 days ago

    North Sydney, Australia Galderma Full time

    With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable...

  • Fp&a Analyst

    2 weeks ago

    North Sydney Council, Australia Nine Full time

    Company DescriptionNine is Australia's largest locally owned media company - the home of Australia's most trusted and loved brands spanning News, Sport, Lifestyle, and Entertainment. We pride ourselves on creating the best content, accessed by consumers when and how they want - across Publishing, Broadcasting and Digital.Our Purpose: We shape culture by...

  • Reporting Analyst

    3 weeks ago

    North Sydney, Australia Nine Full time

    Company Description Nine is Australia’s largest locally owned media company - the home of Australia’s most trusted and loved brands spanning News, Sport, Lifestyle, and Entertainment. We pride ourselves on creating the best content, accessed by consumers when and how they want - across Publishing, Broadcasting and Digital. Our purpose is to shape...

  • Fp&a Reporting Analyst

    3 weeks ago

    North Sydney, Australia Nine Full time

    Company Description Nine is Australia’s largest locally owned media company - the home of Australia’s most trusted and loved brands spanning News, Sport, Lifestyle, and Entertainment. We pride ourselves on creating the best content, accessed by consumers when and how they want - across Publishing, Broadcasting and Digital. Our Purpose: We shape culture...

  • Fp&a Reporting Analyst

    4 weeks ago

    North Sydney, Australia Nine Full time

    Company Description Nine is Australia’s largest locally owned media company - the home of Australia’s most trusted and loved brands spanning News, Sport, Lifestyle, and Entertainment. We pride ourselves on creating the best content, accessed by consumers when and how they want - across Publishing, Broadcasting and Digital. Our Purpose: We shape culture...

  • Fp&a Reporting Analyst

    3 weeks ago

    North Sydney, Australia Nine Full time

    Company Description Nine is Australia’s largest locally owned media company - the home of Australia’s most trusted and loved brands spanning News, Sport, Lifestyle, and Entertainment. We pride ourselves on creating the best content, accessed by consumers when and how they want - across Publishing, Broadcasting and Digital. Our Purpose: We shape culture...

  • Fp&a Reporting Analyst

    1 week ago

    North Sydney Council, Australia Nine Full time

    Company DescriptionNine is Australia's largest locally owned media company - the home of Australia's most trusted and loved brands spanning News, Sport, Lifestyle, and Entertainment. We pride ourselves on creating the best content, accessed by consumers when and how they want - across Publishing, Broadcasting and Digital.Our Purpose: We shape culture by...

  • Finance Analyst

    1 week ago

    North Sydney Council, Australia Moir Group Full time

    CompanyA unique opportunity for a Finance Analyst to join a successful global company and well-known Australian brand, headquartered in Sydney. Backed by private equity, the business is committed to providing excellent service to its customers based on integrity and trust. PositionReporting to the Head of FP&A, you will develop and drive strong group...

  • Finance Analyst

    1 week ago

    North Sydney Council, Australia Moir Group Full time

    CompanyA unique opportunity for a Finance Analyst to join a successful global company and well-known Australian brand, headquartered in Sydney. Backed by private equity, the business is committed to providing excellent service to its customers based on integrity and trust.PositionReporting to the Head of FP&A, you will develop and drive strong group...

  • Junior Finance Analyst

    3 days ago

    North Sydney, Australia IQVIA Full time

    As a Junior Finance Analyst , this role serves as a pivotal asset to the local ANZ business. It’s designed to balance the workload and maintain optimal team performance, thereby making a significant contribution to the overall business performance. Essentially, this role integrates Accounts Receivable (AR) and Financial Planning & Analysis (FP&A)...

  • FP&A Analyst

    3 weeks ago

    North Sydney, Australia IQVIA Full time

    This role is open to candidates who are based in Sydney with full Australian working rights. As our new Financial Planning & Analysis Analyst, you will be pivotal in supporting IQVIA’s financial planning and analysis activities. You will provide valuable insights that drive strategic decision-making within the organisation. Your responsibilities will...

  • Financial Planning

    6 days ago

    North Shore, Australia Richard Lloyd Full time

    12-month fixed term contract - Influential FP&A Manager role managing a team of Analysts driving the teams transformation Influential FP&A Manager role managing a team of Analysts driving the teams transformation - Highly visible distributor and retailer with major operations around Australia - Northern Sydney based - paying to $180-200k + super FP&A...

  • Financial Planning and Analysis Analyst X 2

    1 week ago

    North Ryde, New South Wales, Australia Macquarie University Full time

    PRIMARY DETAILAn exciting opportunity exists for 2 x experienced, qualified, and driven Financial Planning & Analysis (FP&A) Analyst to join a dynamic team. From $99,739 to $108,139 (HEW Level 7), plus 17% employer's superannuation and annual leave loading. Full time, continuing role. Based at Wallumattagal campus, North Ryde. High performing team. Hybrid...