Financial Planning and Analysis Specialist

1 week ago


Sydney, New South Wales, Australia Perigon Group Full time

**The Opportunity**

This is a chance to join the Perigon Group as a Financial Planning and Analysis Specialist, a 3-month contract with potential for extension or permanence.

**The Role:**

This opening has arisen due to ongoing projects and offers a great opportunity to establish a foothold with our organisation. As a member of a high-performing and supportive team, you will report to the Commercial Manager and be responsible for:

  • Preparing and presenting month-end reports
  • Developing and maintaining budgets and forecasts
  • Coordinating and reporting changes to plans and budget variations
  • Conducting variance analysis
  • Providing monthly reports to executive directors
  • Collaborating with finance and non-finance stakeholders on business partnering initiatives
  • Undertaking ad hoc projects

**About You:**

  • You hold a CA/CPA qualification
  • Prior experience working in a large and complex business environment is highly desirable
  • You possess excellent professional communication skills, essential for liaising with senior stakeholders


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