
Career Opportunities in Financial Planning and Operations
2 days ago
Unlock your career with a dynamic role in financial planning and operations. At our organization, we're passionate about creating careers that elevate every aspect of business.
We have an exciting opportunity for a Financial Planning Operation Analyst to join our finance team located in North Sydney.
This is a chance to partner with senior leaders to provide critical insights and influence commercial outcomes. To succeed in this position, you'll need to demonstrate efficiency, problem-solving skills, and resourcefulness, while maintaining a deep commitment to the bottom line without compromising quality.
The key requirements include;
- A qualification in accounting or equivalent
- CPA qualification
- Minimum 1-3 years' experience in a similar role
Additionally, strong time management and organisational skills, cross-functional stakeholder management, and technical and analytical skills are essential. Effective communication skills, a commercially focused mindset, and critical thinking and reflection abilities will set you apart from the rest.
Your main responsibilities will include:
- Take responsibility for accurate and completeness of month end financial reporting. Understand the key variances between actual and forecast, and proactively communicate and follow up on key issues with managers and business.
- Manage monthly operation cost forecast to ensure all aspects of operations are financially modelled, evaluated, and accurately reflected in budget and adhere to agreed assumptions
- Provide a link between finance and operational functions
- Undertake financial analysis of operational strategies to ensure efficient utilisation of resources, identifying opportunities to improve financial result.
- Assist functional managers in identifying opportunities for cost savings, fostering a mentality of challenging the usual to optimise investment
- Support decision making through providing on time, accurate and insightful analysis to management
- Provide robust financial modelling to support business cases and new initiatives within the departments
You'll be rewarded with a competitive package including staff discounts, annual bonus incentives, exceptional training opportunities, and staff recognition programs.
Our organization is committed to diversity and inclusion, respecting and supporting employees to perform at their best and develop their full potential.
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