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Fp&a Analyst

4 weeks ago

Melbourne, Australia GHD Full time

**At GHD, we don’t just believe in the power of commitment, we live and breathe it every day
That’s why we pledge to support and empower all of our people to make a positive impact when working

with the right technology and training as you bring ideas and projects to life.

Together with your colleagues, clients and partners, you'll make an impact that is felt by all. See where your commitment could take you.

**Who are we looking for?
**We’re looking for a **FP&A Analyst **to join our **Group Finance **team.

**In this diverse role you will**:

- Prepare monthly, quarterly and bi-annual management reports and presentations to communicate financial performance, key metrics, and actionable insights to stakeholders at all levels.
- Routine and ad hoc financial analysis that will help support operational and strategic decision making.
- Source and maintain a set of external and internal benchmarking data.
- Prepare robust financial models as required to support special projects and strategic initiatives.
- Assist the FP&A Manager to ensure the financial Budgeting and Forecasting requirements are successfully completed.
- Support the FP&A Manager with system and reporting structure ad hoc requirements.
- Help the FP&A Manager with the creating of proof of concepts on reporting and dashboard enhancements.
- Work with Finance Analytics team to build and maintain new system solutions to support business financial planning needs.
- Business partnering with Enterprise wide finance community on an as need basis.

**What would you bring to the team?**
- PQ CA/CPA with a relevant tertiary qualification as well some expereince gained from working in an analytical or FP&A role
- Proven budgeting, forecasting, modelling, and reporting skills.
- Proven ability to provide meaningful and relevant analysis that supports decision making and the ability to translate operational decisions into timely impact reporting.
- A self starter with excellent verbal and written communication skills
- High attention to detail, strong analytical and organizational skills
- Detail-focused and organised with the proven capacity to take on and deliver on multiple and varied projects and competing deadlines.
- Previous experience in BI reporting tool such as TM1 (IBM Planning Analytics) or Calumo favourable

**Work schedule: Monday to Friday / 8:30 am to 5:00 pm
GHD embraces hybrid work arrangements to create a work environment focused on well-being, flexibility and productivity where our people can thrive. This supports the diverse needs of our workforce while balancing the benefits of remote working with the value of face-to-face collaboration in the office.
- We respectfully ask that no agency resumes be presented at this stage.#LI-JL1

**Come together and make a meaningful impact.**

We bring our people together to create something bigger and solve some of the world's most complex problems. Come and experience the power of commitment and see strategy and ideas come to life when you join GHD.

**Let's drive real change.**

**Our Pledge to You**
At GHD, we don’t just believe in the power of commitment, we live and breathe it every day.

That’s why we pledge to empower our people to make a positive impact. Combining our deep technical expertise with the capabilities of our clients and partners, we respond to some of the most complex challenges facing our planet today.

See where your commitment could take you.

That’s the **#PowerOfCommitment**

**Who we are**
GHD is a global professional services company that leads through engineering, architecture, and construction expertise. We are an employee-owned company with over 11,000 diverse and skilled individuals, across more than 200 offices spanning five continents.

The Power of Commitment is our brand promise. It’s what makes us different. We are bound to our stated vision and determination to address humanity’s most urgent needs: to make water, energy and urbanisation sustainable for generations to come.