Financial Planning and Analysis Specialist

4 days ago


Melbourne, Victoria, Australia beBeeFinancial Full time $120,000 - $130,000
Financial Planning and Analysis Specialist

The role of the Financial Planning and Analysis (FP&A) Specialist is to provide strategic financial insights and support decision-making processes within our Automotive division.

Your Responsibilities:

  • Support the annual budgeting process, encompassing key initiatives and investment requirements.
  • Support monthly forecasting, ensuring alignment across the division.
  • Provide timely financial insights and recommendations to support business decisions and drive performance.
  • Analyse financial results, identify trends, and provide actionable insights to leadership.
  • Develop strong relationships with finance teams to enable accurate commentary on commercial drivers behind results.
  • Collaborate with divisional commercial finance teams and business leaders to ensure alignment on financial goals.

Requirements:

A bachelor's degree in Finance, Accounting or a related field. A relevant professional certification is preferred. Minimum 2-4 years of experience in FP&A or Commercial Analyst positions, with FMCG, Manufacturing or Retail Industry experience desirable.

Key Skills: Budgeting, forecasting, financial analysis, financial planning, decision-making, team collaboration, communication.



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