Senior Financial Planning and Analysis Specialist

1 month ago

Toowong, Queensland, Australia Auto & General Full time
About the Role

We are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team at Auto & General. As a key member of our Corporate Finance team, you will play a critical role in providing financial planning and analysis support to the Head of Financial Planning & Analysis and working closely with other analysts in the Financial Planning and Analysis team.

Key Responsibilities
  • Analyse financial data, including budgets, revenue, expenses, and cash flow, to provide insights that support business decisions.
  • Prepare and review reports, presentations, and other materials to communicate financial analysis results to senior management and other stakeholders.
  • Monitor key performance indicators and metrics, and make recommendations for improvement.
  • Provide partnering services with various teams across the business by working closely to develop and implement financial strategies that support the company's goals.
  • Support the Head of FP&A in the consolidation of all forecasts and the annual business plan across the entire profit and loss.
  • Liaise with other internal finance teams to develop understanding of accounting treatment of transactions to identify and improve forecasting and planning.
  • Work closely with internal finance systems teams to drive improvement to current practices and enhance well-established processes.
  • Identify potential financial risks and opportunities, and provide recommendations to mitigate risks and capitalise on opportunities.
  • Provide input into business packs and materials to prepare and inform business cases.
  • Utilise available data and manipulation software to supplement and enhance existing reporting, analyses, and processes.
  • Create and update relevant financial models to provide commercial insights to ensure the existing business and processes are optimised and new product, partner, and distribution opportunities are effectively considered.
  • Understand financial implications and risks (including mitigation) of performance, projects, initiatives, and contracts.
  • Review work and help develop more junior members of the team.
Requirements
  • Analytical, commercial, and financial ability.
  • 5+ years' experience in an analytical role in a comparable organisation environment.
  • Analytical skills; excellent numeric and financial literacy, demonstrable higher-level ability in reporting, a high level of problem-solving, high attention to detail, and capabilities in data analysis and statistical methods for analysis and reporting on key trends and outcomes.
  • Ability to work independently and collaboratively in a team environment.
  • Excellent time management and organisational skills.
  • Advanced Excel skills and ability to use complex formulas and visualisation to present data in a clear and concise manner.
  • Strong attention to detail.
  • Good experience and capabilities with data manipulation tools (ideally TM1, SAS, Big Query, SQL, Power BI, PowerPivot, etc.) is highly desirable, although the ability and desire to learn is the prerequisite.
  • Excellent communication and presentation skills.
What We Offer
  • Be rewarded - we recognise high performance and reward our people for their hard work through bonuses and other perks.
  • Work flexibility - with options to work from home two days per week.
  • Options for leave - life happens, so we've got volunteer days, an additional paid 'ME' day, paid parental leave, and the opportunity to purchase additional leave to cover all of the big stuff.
  • Grow with us - we've got learning and professional development opportunities to suit everyone.
  • Give back - our A&G Difference program gives you the power to change our community for the better through volunteering, fundraising, and donation opportunities for causes that you're passionate about.
  • Take care of yourself - your wellbeing is important to us, and our healthy mind and body hub, mental-health support, and fitness discounts will help you be your best self.
  • Celebrate the wins - we love sharing our successes and celebrating together - join us and you've got a ticket to our many on-site events throughout the year, family fun days, and annual celebrations.
  • Save money - as well as discounts on insurance products, we've teamed up with some incredible retailers, hospitality providers, and others to bring you discounts on your purchases, no matter where you are in Australia.

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