Senior Financial Analyst

4 days ago

Sydney, New South Wales, Australia beBee Careers Full time
Job Description

We are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for providing financial analysis and planning support to the organization.

Your key responsibilities will include:

  • Preparing financial reports that meet the timing and quality of presentation requirements, facilitating management review and decision making while ensuring data integrity and compliance with GAAP, financial policies and procedures, and Code of Conduct.
  • Building control processes to review, validate, and approve customer claims in compliance with company policies.
  • Actual expense tracking vs budget: developing a process to provide actual spend by activities and functions and compare against budget on a monthly basis. Being able to explain drivers for spend variances vs budget and working with commercial partners making sure spend is on track as per commitment.
  • Building detailed projection models that analyze and project the financial impact of business initiatives across the organization and translate them into P&L expectations.
  • Supporting the organization with financial guidance/consulting and assistance with analysis that will aid in the achievement of business objectives. Proactively identifying and communicating results to the organization through monthly reporting and ad hoc analysis including trends, issues, and opportunities, identification of key plus/(minus) issues and recommendations for appropriate contingency plans.

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