Senior Financial Analyst

4 weeks ago

Sydney, New South Wales, Australia Future You Full time
Senior Commercial Analyst

Future You is seeking a highly skilled Senior Commercial Analyst to join their team. As a key member of the FP&A function, you will work closely with the Head of FP&A and the commercial team to drive business growth and improve financial performance.

Key Responsibilities:

  • Provide in-depth analysis of financial and non-financial data to inform business decisions.
  • Develop and maintain complex financial models, including P&L, cash flow, and balance sheet projections.
  • Design and implement effective dashboard reporting and presentation tools using Power BI.
  • Liaise with stakeholders to obtain agreement on financial variances and develop recommendations for improvement.
  • Identify and highlight areas of opportunity and challenge, including potential financial impact.

Requirements:

  • Minimum 5 years of experience in a commercial or FP&A role.
  • Advanced Excel skills, including ability to decipher complex spreadsheets.
  • Demonstrated experience in developing dashboard reporting and effective PowerPoint presentations.
  • Experience with Power BI and financial modeling tools.

About Future You:

Future You is a world-class organization with a strong focus on innovation and growth. We are committed to attracting and retaining top talent and offer a dynamic and supportive work environment.

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