Financial Planning and Analysis Specialist

2 weeks ago

Sydney, New South Wales, Australia Sg Fleet Australia Pty Ltd Full time
About the Role

This is an exciting opportunity to join the SG Fleet Financial Reporting & Analysis team as a Financial Planning and Analysis Specialist. As a key member of the team, you will play a critical role in supporting business decision-making by analyzing data, developing financial models, and preparing reports.

Key Responsibilities
  • Ensure the accurate and timely production of financial analysis for month-end and prepare month-end reports.
  • Responsible for preparation of budgets and financial forecasts, and monitoring performance against targets.
  • Build strong relationships with various stakeholders, including department heads, to understand their needs and provide tailored financial insights.
  • Analyze financial trends and communicate findings and recommendations to management.
  • Responsible for preparing product, customer, and segment profitability analysis.
  • Collect, organize, and maintain sets of data to ensure accuracy and accessibility.
  • Special projects modeling and insightful reporting.
  • Train and share knowledge with other staff members when needed.
  • Ad hoc reporting and other tasks as required.
Requirements
  • Previous experience in a FP&A Analyst or similar role.
  • Previous experience in financial modeling.
  • Advanced Excel skills.
  • Excellent analytical, conceptual, and problem-solving skills through the use of critical thinking and attention to detail.
  • Excellent organization and time management skills with an ability to prioritize.
  • Proven customer service and communication skills (written and verbal).
  • Tertiary qualification in Finance, Accounting, Commerce, or equivalent.
  • CPA/CA Qualified or Equivalent qualification.
  • Knowledge of Fleet Leading/Management (desirable).
  • Build reports in Power BI (preferred).
About Us

SG Fleet Australia Pty Ltd is a financial services company that specializes in fleet management, vehicle leasing, and salary packaging. We have a presence across Australia, the UK, and NZ, with a total portfolio under management of $2.5 Billion and over 1200 employees.

We offer a range of benefits, including recharge and relax days, industry-leading paid parental leave, and education support towards your growth. We are a proud equal opportunity employer and welcome applications from diverse candidates.

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