Senior Financial Analyst

2 weeks ago

North Sydney Council, Australia beBeeFinance Full time $80,000 - $100,000

About the Role

We are seeking a Commercial Finance Analyst to join our team in North Sydney. As a key member of the Commercial Planning & Analysis (CP&A) function, you will be responsible for providing support across various business units within the ANZ distribution business and the Global Media & Streaming division.

The successful candidate will have strong analytical skills, experience with budgeting and forecasting, and proficiency in accounting software packages such as SAP (S4 and BPC). A professional accounting qualification is preferred, but not essential.

Main Responsibilities

  • Data Preparation and Analysis
    • Gather, organise, and maintain financial data from various sources.
    • Analyse financial trends and performance, identifying variances against budgets and forecasts.
    • Assist with preparing and updating financial models to support business decision-making.
  • Reporting
    • Develop and prepare monthly, quarterly, annual financial and KPI reporting to the business.
    • Provide key insights and summary analysis for stakeholders across the business.
    • Support the creation of dashboards and visualizations to present financial metrics clearly.
  • Budgeting and Forecasting
    • Prepare budgets and forecasts at each cycle, including analysis of past performance, maintaining the rolling forecast, and uploading data to the finance system (BPC).
    • Assist with the mid/long-range planning process and other projects as required.
  • Business Partnering and Relationships
    • Understand end-to-end business processes and systems used across functions such as Sales, Marketing, Content, Operations, Finance, and Legal.
    • Regular contact with business area stakeholders through face-to-face and virtual meetings.
  • Ad-Hoc Analysis
    • Perform ad-hoc analysis as required to address specific business queries.
    • Assist with business case modelling and analysis on new products, business lines, events, promotions, and campaigns.
  • Process Improvements
    • Identify divisional needs and propose new systems or processes that deliver added value.
    • Utilise Power BI/AI automation tools to streamline and automate processes.

About You

We are looking for an experienced Financial Analyst who can work independently and collaboratively as part of a dynamic team. The ideal candidate will have strong analytical skills, excellent communication and interpersonal skills, and the ability to manage competing priorities and achieve successful outcomes.

What We Offer

In return for your expertise, we offer a competitive salary package, a dynamic and supportive work environment, and opportunities for career growth and development.

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