Financial Analyst

2 weeks ago

Ryde, Australia Robert Half Full time

Financial Analyst (Excel Modelling), Transportation, Financial Modelling

Our client is a privately owned Australian transportation company. Sitting within a finance team of 30, they are seeking a Financial Analyst specialising in financial modelling for various pieces including pricing, tenders, forecasts and budgets.

**Responsibilities**:

- Manage and support the Financial Reporting and Analysis processes of the business.
- Creation and maintenance of financial models through Excel for the FP&A and wider team.
- Develop, maintain, and continually improve streamlined reports for Management and external stakeholders.
- Ensure the accuracy of reporting by validating the figures reported.
- Deliver reporting on a timely basis.
- Collaborate with stakeholders to develop workable models to identify adverse trends.
- Coordinate with the Accounting team to ensure accuracy in the general ledger.
- Maintain and continuously improve supporting systems for reporting.
- Maintain a comprehensive understanding of information sources within the organization, respecting confidentiality of data.
- Collaborate with stakeholders to enhance systems and processes for efficiency in data gathering and reporting, including the development of automated reporting/forecasting tools.
- Analyze past data, conduct variance analysis, and identify trends to support decision-making.
- Develop, maintain, and continually improve models to analyze financial data.
- Perform annual forecasting and report on trends and variances.
- Provide ad hoc reporting as requested.
- Perform other duties as directed.

Support Cash Management and Banking Functions:

- Support cash management, including the development of cash flow forecasts and analysis of cash balances.
- Assist with debt compliance monitoring, covenant analysis, and debt reporting.

**What are we looking for?**
- CA/CPA Qualification.
- Proven experience with financial modelling through Excel with large datasets.
- Advanced Excel skills with large datasets.
- Financial reporting and analysis experience.
- Strong analytical skills, high attention to detail.
- Personality is key - someone coachable and hungry to learn.

  • Financial Planning

    4 weeks ago

    North Ryde, Australia Macquarie University Full time

    PRIMARY DETAIL Join MQ Health, Finance to support the team in budgeting and forecasting, long-term financial planning and financial reporting services to business units. - Salary Package: From $99,739 to $108,139 (HEW Level 7), plus 17% employer's superannuation and annual leave loading. - Appointment Type: Full time continuing role - Location: Macquarie...

  • BI & Reporting Analyst

    4 weeks ago

    Ryde, Australia Robert Half Full time

    Newly created role for a BI & Reporting Analyst within the Financial Services sector. Power BI, SQL, Excel. Commercial background. - BI & Reporting Analyst - $130,000 - $140,000 + Super - Macquarie Park Newly created role for a BI & Reporting Analyst within the Financial Services sector. In this role you will play a key role in the implementation of Power...

  • Finance Analyst

    4 weeks ago

    Ryde, Australia Lawson Elliott Full time

    **Finance Analyst**: **City of Ryde NSW** **$80k - $90k + Super** **Full time** - $80k - $90k + Super - Macquarie Park - with great WFH flexibility and parking on site - Get on board with one of Australia’s largest technology companies With a portfolio spreading across Australia and beyond, this ASX listed tech giant has come from humble beginnings to...

  • Senior Financial Planning and Analysis Analyst

    2 weeks ago

    North Ryde, Australia Macquarie University Full time

    PRIMARY DETAIL •From $115,030 to $127,995 (HEW Level 8), plus 17% employer's superannuation and annual leave loading. •Full time continuing role. Based at Wallumattagal campus, North Ryde. •High performing team. Hybrid working arrangement. THE ROLE To provide expert financial analytics and technical insights into business activities across...

  • Pricing Analyst

    4 weeks ago

    North Ryde, Australia Greencross Pet Wellness Company Full time

    Company Description **Pricing Analyst (Hybrid Working - North Ryde Office)** **Permanent, Full-time** As Pricing Analyst, you will provide the Vet Services business with pricing analysis and decision support to identify growth and margin enhancement opportunities. Greencross Pet Wellness Compnay is Australia’s largest integrated pet wellness...

  • Functional Consultant

    4 weeks ago

    Ryde, Australia Paxus Australia Pty Ltd Full time

    Posted 20 April 2023 - SalaryAU$600 - AU$670 per day - LocationRyde - Job type Contract - DisciplineIT General - ReferenceBBBH261036_1681945619 **Job description**: **Key Accountabilities**: - Understand and study the current business processes/requirements and future business flow in order to provide an integrated information system solution to meet the...

  • Operations Finance Analyst

    4 weeks ago

    North Ryde, Australia CSR Full time

    As a member of the Finance Team, you will work closely with the M&I Finance Manager - Operations to ensure the financial outcomes are in line with the CSR and M&I Financial control objectives, processes, and procedures. **Key Responsibilities**: - Preparation of financial and non-financial data for the monthly results, budgets, and forecasts, across...

  • Junior Operations Finance Analyst

    4 weeks ago

    North Ryde, Australia CSR Full time

    About this role Part of the CSR family, our Masonry & Insulation Business Unit comprises of Bradford Insulation, PGH Bricks and Monier Roofing. We manufacture and market a full range of products for residential and commercial applications including a large range of products and systems that cover insulation, construction fabrics, ventilation, solar,...