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Balcatta, Western Australia Michael Page Full timeAbout Our ClientMichael Page is proud to partner with a leading Australian business that has been a market leader in its sector for over 100 years.Job DescriptionThe Commercial Finance Manager is seeking a highly analytical and experienced Financial Planning and Analysis professional to join their team.Key ResponsibilitiesDevelop and maintain financial...
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Balcatta, Western Australia Michael Page Full timeAbout Our ClientMichael Page is proud to partner with a leading Australian business that has been a market leader in its sector for over 100 years. With a strong reputation and a commitment to excellence, this company is now seeking to strengthen its financial planning and analysis team.Job DescriptionAs a key member of the Commercial Finance team, you will...
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Financial Planning Analyst
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Balcatta, Western Australia Michael Page Full timeAbout the RoleWe are seeking a highly skilled Financial Planning Analyst to join our Commercial Finance team. As a key member of the team, you will be responsible for providing financial analysis and planning support to enable business growth and informed decision-making.Key ResponsibilitiesAnalyse and interpret business trends to inform strategic...
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Financial Planning and Analysis Expert
2 months ago
A leading Australian business with a strong market reputation, our client has been a leader in their sector for over 100 years. Due to business growth, the team is now looking to strengthen its financial planning and analysis capabilities.
Job SummaryWe are seeking a highly analytical and detail-oriented Financial Planning and Analysis professional to join our Commercial Finance team. The successful candidate will be responsible for analyzing and interpreting business trends, preparing annual sales budgets and rolling forecasts, and providing ongoing variance analysis.
Key Responsibilities- Analyzing and interpreting business trends to inform strategic decision-making
- Preparing annual sales budgets and rolling forecasts to drive business growth
- Performing scenario analysis to evaluate business outcomes
- Providing ongoing variance analysis to identify areas for improvement
- Preparing business cases and detailed financial analysis to support strategic initiatives
The successful candidate will have a high level of analysis experience and be comfortable using PowerBI. Key traits will include:
- CPA qualification
- FMCG experience (desired)
- Product costing and variance analysis exposure
- Excellent communication and stakeholder management skills
- Strong financial modeling expertise
Our client offers a dynamic and supportive work environment, with opportunities for professional growth and development. If you are a motivated and analytical professional looking to take your career to the next level, we encourage you to apply.
