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Financial Planning Specialist

2 months ago

Pyrmont, New South Wales, Australia Network 10 Full time
About the Role

We are seeking a highly skilled Finance Analyst to join our team at Network 10. As a key member of our finance department, you will play a critical role in supporting our financial planning and budgeting processes.

Key Responsibilities
  • Manage the annual operating plan, long-range plan, and capital planning to ensure accurate financial forecasting and budgeting.
  • Prepare and analyze financial reports, including P&L variance analysis, to inform business decisions.
  • Partner with the finance team to collect and analyze data, ensuring accuracy and completeness.
  • Develop and maintain financial models and tools to support business planning and decision-making.
  • Collaborate with cross-functional teams to identify and implement process improvements.
Requirements
  • Bachelor's degree in accounting or finance, with a strong background in financial planning and analysis.
  • 2-4 years of experience in a finance role, with a focus on financial planning and analysis.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Proficient in MS Office Suite, with advanced Excel skills and experience with financial planning tools.
What We Offer

As a Finance Analyst at Network 10, you will have the opportunity to work with a talented team of professionals, contribute to the success of our business, and develop your skills and expertise in financial planning and analysis.

We are committed to creating a diverse and inclusive work environment, where everyone feels valued and supported. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.