Fp&a Analyst

6 months ago


Perth, Australia Bluefin Resources Full time

Leading 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 business partnering role that will collate information from the business and ensure consistency of data to help drive strong reporting governance and optimise and automate processes.

Duties will include:

- Manage and prepare Finance month end reporting including performance reporting, flash reporting and Group reporting.
- Ensure all reporting deadlines are met and draft packs prepared as required.
- Assist in the development and optimization of performance reports to facilitate timely decision making and track challenges in reaching budget targets.
- Provide insightful analysis to drive business performance and co-ordinate, manage and prepare budget and planning reporting
- Prepare and consolidate Gross Margin, OPEX and Capex budgets for review.
- Prepare documents for national stakeholder reviews and sign-off
- Prepare and publish forecast/budget presentations.

To be considered you will be CA/CPA qualified (or working towards) and have previous analysis, forecasting and budgeting experience. You will have good analytical techniques and be able to challenge assumptions and think creatively. Previous experience working in a large corporate is essential; as is experience using PowerPoint. An interest or any experience with Power BI will be a distinct advantage.

BBBH54085_169266762525650


  • Fp&a Analyst

    3 months ago


    Perth, Australia CHC Helicopters Full time

    Reach 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...

  • Junior Fp&a Analyst

    17 hours ago


    Perth, Australia Robert Half Full time

    Seeking a junior FP&A Analyst grow their career by joining a professional international company in a Full-Time, Permanent position. **The Company** Our client is looking for a early qualified Accountant or developing Financial Analyst to join their fast-growing company. More than a job, this role is the opportunity you have been looking for to take your...


  • Perth, Australia Harvest Road Full time

    **Responsibilities**: **About us**: **Harvest Road Group’s vision is to deliver Australia’s best sustainable produce to the world**. We are an expanding agri-food business with a growing portfolio of fine food and beverage brands for domestic and international markets, exporting to over 40 countries. We are a family-owned business committed to improving...

  • Financial Planning

    2 months 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...

  • Fp&a Analyst

    6 months ago


    West Perth, Australia CHC Helicopters Full time

    Reach 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 & Analysis Analyst

    4 months ago


    Perth, Australia Compass Group Australia Full time

    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...

  • FP & Analysis Analyst

    4 months ago


    Perth, Australia Compass Group Full time

    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...


  • Perth, Australia Programmed Skilled Workforce Full time

    6 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...


  • Perth, Western Australia Micromine Full time

    About UsMicromine is a global leader in the mineral resources industry, providing next-generation technology to support business growth and success.**What We Offer**We are an established multinational company with exciting opportunities for career advancement:A high-growth environment that fosters innovation and progressFlexible work arrangements to balance...


  • Perth, Australia Pilbara Minerals Full time

    Great People, Great Company, Great Future. We’re a great Australian success story, having rapidly grown to be a major player in the global lithium market. Our Pilgangoora Project is one of the largest, hard-rock lithium operations in the world. **THE OPPORTUNITY**: As Financial Planning Analyst - Operation you will play an integral role within a dynamic,...


  • Perth, Western Australia Perenti Group Full time

    Perenti Group is a leading ASX200 diversified global mining services company with operations in surface mining, underground mining, and mining support services. With a rich history dating back to 1987, the Group has grown into one of the world's largest companies providing surface and underground mining at scale.The Group is headquartered in Australia and...


  • Perth, Australia Pilbara Minerals Full time

    Great People, Great Company, Great Future. We’re a great Australian success story, having rapidly grown to become a major player in the global lithium market. Our Pilgangoora Operation is one of the largest, hard-rock lithium operations in the world. THE OPPORTUNITY:  The purpose of this role is to support the FP&A team and the operation through key...