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Financial Planning Analyst Position

2 weeks ago

Sydney, New South Wales, Australia beBeeFinance Full time $140,000 - $180,000
Job Title: FP&A Analyst

A career opportunity exists for a highly skilled and experienced finance professional to join our team as an FP&A Analyst. This role will play a significant part in managing the company's financial processes, including forecasting, consolidation reporting, variance commentary, identification of opportunities and risk management.

The successful candidate will be responsible for coordinating monthly forecasts, preparing annual budgets and quarterly forecasts, and ensuring accurate and timely preparation of local area corporate reporting.

  • Management of total KANZ overheads and finance business partnering Corporate Budget Owners
  • Accurate reporting and commentary, regular & ad-hoc analysis of variances

Additionally, the FP&A Analyst will identify possible savings or risks, provide proactive support to the coordination of monthly forecasts, and develop relationships throughout the business locally across ANZ and within the AMEA region.

Requirements:
  • Previous experience within a commercial finance role
  • CA or CPA qualified or nearing completion
  • Excellent organizational skills and attention to detail
  • Able to manage a workload with competing priorities where no two days are the same
  • A natural curiosity to learn
  • Previous experience using SAP is beneficial
  • Proficient with Microsoft Excel and understanding of Power BI
What We Offer:

Our comprehensive benefits package provides support through life events big or small. Our equal opportunity employer strives to create an inclusive work environment embracing diverse talent.

We're committed to advancing equity, diversity & inclusion. For more information visit our website here.