Financial Planning and Analysis Specialist

6 days ago

Brisbane, Queensland, Australia CULTURE KINGS Full time

About the Role

Culture Kings is seeking a highly skilled Management Accountant to join our team. As a key member of our finance department, you will play a crucial role in providing financial insights and analysis to support business decision-making.

Key Responsibilities

    • Develop and maintain financial models for budgeting, forecasting, and long-term planning.
    • Assist in the preparation of annual budgets and forecasts, working closely with various departments to ensure accurate submissions.
    • Prepare monthly, quarterly, and annual management reports, including variance analysis, profit and loss statements, and balance sheets.
    • Provide actionable insights to senior management on financial performance, highlighting trends and potential risks.
    • Analyze costs related to operations, production, and other projects to identify cost-saving opportunities.
    • Conduct product or service costing and profitability analysis to inform decision-making.
    • Analyze deviations between actual results and budgets/forecasts, providing explanations and recommendations for corrective actions.
    • Track and report on relevant KPIs to monitor business performance and identify areas for improvement.
    • Ensure internal financial controls are adhered to and recommend improvements where necessary.
    • Streamline financial processes to improve efficiency and accuracy in financial reporting.
    • Provide financial advice and insights to assist with business strategy and operations.
    • Collaborate with cross-functional teams to evaluate new projects, investments, or business ventures from a financial perspective.
    • Perform ad hoc financial analysis and reporting as required by management for special projects or strategic initiatives.

Requirements

    • Bachelor's degree in Accounting, Finance, Economics, or a related field.
    • Professional qualifications (CIMA, ACCA, CPA) preferred.
    • 3-5 years of experience in management accounting, financial planning & analysis (FP&A), or a similar role.
    • Strong knowledge of budgeting, forecasting, and financial reporting processes.
    • Proficiency in financial management software (e.g., SAP, Oracle, or similar ERP systems).
    • Advanced Excel skills (pivot tables, VLOOKUPs, financial modeling).
    • Familiarity with accounting principles and practices (IFRS/GAAP).

What We Offer

Culture Kings is a dynamic and rapidly growing company that offers a unique opportunity for a Management Accountant to contribute to our success. If you are a motivated and experienced professional looking to join a forward-thinking organization, we encourage you to apply for this exciting role.

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