Fp&a Analyst

1 month 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 do is get on board

At CHC, we pride ourselves on our values and culture:
**Accountability**: Take pride and ownership of our actions and results.
**Collaboration**: Working together with transparency and trust to drive continuous improvement.
**Care**: Creating a safe and sustainable environment for all.
**Integrity**: Doing what's right and fostering a culture of respect.
**Excellence**: Prioritizing quality services and setting industry standards.
Role Summary:
**FP&A Analyst**

**Perth, Western Australia**

***

**Reach Beyond**

CHC Helicopter is a leader in the provision of helicopter support to the offshore energy market, search & rescue, and government departments, as well as organizations requiring helicopter maintenance, repair and overhaul services through its Heli-One division.

For more than 75 years, CHC Helicopter has provided safe, reliable, and cost-effective helicopter services in some of the most remote and challenging environments around the world. Our dedication to safety and reputation for quality and innovation help our customers reach beyond what they thought possible.

We have an incredible opportunity for a talented FP&A Analyst with Rotary Wing experience to join our team in Perth, WA. The purpose of the FP&A Analyst at CHC is to assist in driving the financial success of the business unit. You can expect to report to the FP&A Manager and international travel may be required.

**All you have to do is get on board.**

Key Responsibilities:
**Key Responsibilities**:
As a FP&A Analyst, you will be at the forefront the financial success of the business, providing insights and advice to business unit and global leadership teams to deliver effective financial planning and performance. Your duties will include:

- Preparing financials for strategic planning, annual budgets and forecasts
- Preparing monthly reporting packs, including analysis of actual financial performance with in-depth analysis of variances.
- Assisting business unit leaders to understand their budgets, actual performance and to make decisions
- Assisting to manage financial risks and opportunities
- Developing financial templates for budgeting, reporting and analysis
- Preparing the financial requirements for business cases
- Preparing the financials and pricing for tenders and other commercial negotiations
- Developing improvements in business processes and tools to drive efficiency
- Going beyond to deliver other ad-hoc activities, as required

Qualifications, Skills & Attributes:
**Qualifications, Skills and Attributes**:
To be successful as a FP&A Analyst, you will:

- Have 12 months experience within the Aviation Industry in particular rotary Wing
- In-depth understanding of FP&A and how it relates to EMS, SAR and Offshore rotary wing operations.
- Have strong attention to detail with the ability to connect the detail to the bigger picture
- Be an analytical thinker, with the ability to critically analyse business activities and its impact of financial performance
- Have strong management accounting skills
- An accounting qualification (CA or CPA) or completing part time financial studies with practical experience.
- Have advanced excel skills and experience in other Microsoft products
- Have strong written and oral communication skills
- Be self-motivated and proactive
- Be outgoing and enjoy working in a team environment
- Have strong time management skills
- Minimum 3 years’ experience in similar analyst or reporting role

Other attributes that will be highly valued include:

- Experience and a passion for aviation in particular rotary wing
- Experience in SpotlightXL and Planful (Host) softwares

This is a growth role, where you will learn about the business and expand your knowledge base in financial planning and forecasting.

At CHC we believe a diverse workforce makes us stronger. We want our people to be proud of who they are and where they come from. We will support our colleagues to work safely together, take care of each other and feel empowered and valued in sharing ideas as we create an organisation where we celebrate our differences.

Our commitment to maintaining and growing a diverse and inclusive workforce where everyone can achieve their full potential, will ensure a strong and sustainable future for everyone.


  • Fp&a Analyst

    5 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...

  • Financial Planning

    1 month 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

    5 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

    3 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...


  • Perth, Western Australia Micromine Full time

    About MicromineMicromine is a global leader in the mineral resources industry, providing innovative technology solutions for over 37 years. With a strong presence in 22 countries, we offer a dynamic and supportive work environment that fosters growth and collaboration.Career OpportunityWe are seeking an experienced Strategic Financial Analyst to join our...


  • Perth, Western Australia Micromine Full time

    About UsMicromine is a global provider of innovative technology solutions for the mineral resources industry. With over three decades of experience, we have established ourselves as a leading player in this field.What We OfferAn exciting opportunity to grow with a high-growth company that offers:A dynamic and challenging work environmentThe opportunity to...

  • FP & Analysis Analyst

    3 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...

  • Financial Analyst III

    4 weeks ago


    Perth, Western Australia Blue Origin Full time

    Financial Analyst Role at Blue OriginBlue Origin is seeking a skilled Financial Analyst to join our Corporate Operations team. As a Financial Analyst, you will play a critical role in driving the monthly business rhythm and major financial planning processes. This includes preparing annual and multi-year plans, month-end close activities, forecasting, and...


  • 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 Perenti Group Full time

    At Perenti Group, we are seeking a skilled Corporate Business Analyst to join our Corporate Finance and Corporate Technology team. The successful candidate will report to the Manager Financial Planning and Analysis and be responsible for supporting the team in delivering exceptional experiences for our customers.The key responsibilities of this role...


  • Perth, Western Australia Perenti Group Full time

    Job Title: Corporate Business Analyst - Financial Planning and AnalysisJob Summary: Perenti Group is seeking a highly efficient and reliable Corporate Business Analyst to join our Corporate Finance and Corporate Technology team.Key Responsibilities:* Month end accounting requirements for the Corporate Function including accruals and cost allocations* Ensure...

  • Financial Analyst III

    2 weeks ago


    Perth, Western Australia Blue Origin Full time

    Financial Analyst IIIJob SummaryAt Blue Origin, we envision millions of people living and working in space for the benefit of Earth. Our team is seeking a skilled financial analyst to support the Corporate Operations team. As a financial analyst, you will drive the monthly business rhythm, perform bottom-up financial analyses, and provide business...

  • Financial Analyst III

    1 month ago


    Perth, Western Australia Blue Origin Full time

    Financial Analyst III Job DescriptionAt Blue Origin, we're working to develop reusable, safe, and low-cost space vehicles and systems within a culture of safety, collaboration, and inclusion. As a Financial Analyst III, you will drive the monthly business rhythm and all major financial planning processes. You will operate as the finance business partner for...


  • Perth, Western Australia Blue Origin Full time

    We are seeking a highly skilled Senior Financial Analyst to join our Corporate Operations team at Blue Origin. The ideal candidate will have 5+ years of financial analysis experience and a deep understanding of financial planning processes, including monthly close activities, forecasting, and variance analysis.Key Responsibilities:• Drive the monthly...


  • Perth, Western Australia a&co Recruitment Partners Full time

    Strategic Operations AnalystThis role offers a unique opportunity to contribute to high-level decision-making and organisational growth at a&co Recruitment Partners. As a Strategic Operations Analyst, you will provide critical analytical and administrative support to the senior leadership team, ensuring the organisation scales efficiently and remains agile...


  • Perth, Western Australia a&co Recruitment Partners Full time

    Strategic Operations AnalystThis company is a leader within the services industry and is seeking a dynamic individual to contribute to high-level decision-making, project management, and organisational growth. As a support role to the senior leadership team, you will provide critical analytical and administrative support to help ensure the organisation...


  • 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 Blue Origin Full time

    Role OverviewAs a Senior Financial Analyst for Corporate Operations at Blue Origin, you will play a key role in driving the monthly business rhythm and all major financial planning processes. This includes the Monthly Close and reporting, Annual Operating Plan, and Multi-Year Strategic Plan. You will operate as the finance business partner for the Safety,...


  • Perth, Western Australia Perenti Group Full time

    About Perenti GroupPerenti is a leading ASX200 diversified global mining services group with businesses in surface mining, underground mining and mining support services. Founded in Kalgoorlie in 1987, the Group has evolved into one of the world's largest companies providing surface and underground mining at scale. Headquartered in Australia, Perenti...


  • Perth, Western Australia Blue Origin Full time

    Role Summary: Blue Origin is seeking a highly skilled Financial Analyst III to support the Corporate Operations team. As part of this role, you will drive the monthly business rhythm and all major financial planning processes. You will operate as the finance business partner for the Safety, Quality, and Mission Assurance (SQMA) group.Key...