Current jobs related to Senior Financial Planning and Analysis Expert - Williamstown, South Australia - beBeeAnalysis

  • Financial Planning Analyst

    1 week ago

    Williamstown, South Australia beBeeFinancial Full time $90,000 - $120,000

    Finance Business Partner OpportunityThis is a short-term contract with potential for extension. You will be working closely with our high-performing finance team to drive performance through strategic planning, insightful analysis, and commercial decision support.Key Responsibilities:Contribute to financial planning and budgeting processesDevelop and...

  • Expanding Business Expert

    1 week ago

    Williamstown, South Australia beBeeFinancial Full time $100,000 - $140,000

    Senior Financial AnalystAs a Senior Financial Analyst, you will play a critical role in shaping the financial direction of our organisation.Key Responsibilities:Develop comprehensive financial models to inform business decisionsCollaborate with cross-functional teams to identify areas for improvement and implement process enhancementsDesign and maintain...

  • Senior Structural Analysis Expert

    2 weeks ago

    Williamstown, South Australia beBeeStructures Full time $180,000 - $250,000

    Job Title: Sr. Structures AnalystAs a member of our team, you will play a crucial role in developing and implementing cutting-edge structural analysis tools to support the company's innovative projects.The Sr. Structures Analyst will be responsible for conducting in-depth structural analysis, including finite element modeling and hand calculations, to ensure...

  • Senior Financial Planner

    2 weeks ago

    Williamstown, South Australia beBeeAccountant Full time $80,000 - $105,000

    Financial Planning and Analysis RoleThe organization seeks a skilled professional to fill the position of Financial Planning and Analysis Specialist. This is a full-time, 3-month contract opportunity with potential for extension or permanent placement.The ideal candidate will be responsible for maintaining accurate product costs, providing pricing and...

  • Strategic Financial Professional

    2 weeks ago

    Williamstown, South Australia beBeeFinancial Full time $100,000 - $140,000

    As a seasoned financial professional, you will play a pivotal role in driving business growth through strategic financial planning and analysis. This senior-level position is ideal for an experienced financial analyst who excels in providing objective analytical support to inform key business decisions.The OpportunityYou will be responsible for preparing...

  • Senior Business Planner

    1 week ago

    Williamstown, South Australia beBeeFinancial Full time $110,000 - $140,000

    Job Summary">This role is critical to our organization as a Senior Financial Analyst. You will be the key partner to senior management by providing financial planning and analysis of revenue and expenses for Logistics Sales.">Responsibilities:">Partner with functional leaders to prepare the annual budget and quarterly expense forecasts for Logistics...

  • Strategic Financial Analyst

    2 weeks ago

    Williamstown, South Australia beBeeFinancial Full time $90,000 - $120,000

    Finance Business Partner RoleThis is a pivotal role within our high-performing finance team, driving performance through financial planning, insightful analysis, and commercial decision support.Budgeting, forecasting, and planning processes are key to this position. You will collaborate closely with operational leaders to deliver actionable financial...

  • Strategic Financial Advisor

    7 days ago

    Williamstown, South Australia beBeeFinancialPartner Full time $90,000 - $120,000

    Finance Business Partner RoleThis is a hands-on role where you will collaborate closely with operational leaders to deliver actionable financial insights and support strategic decision-making.Budgeting, forecasting, and planning processes across business units are crucial for identifying key drivers of business performance.Developing and maintaining...

  • Structural Analysis Professional

    2 weeks ago

    Williamstown, South Australia beBeeStructuralAnalysis Full time $180,000 - $250,000

    Job Title: Structural Analysis ExpertJoin us in shaping the future of space exploration by developing innovative solutions for reusable launch vehicles and spacecraft.Key Responsibilities:Develop and implement structural analysis tools to enhance team collaboration and knowledge sharing.Perform detailed structural analysis of primary and secondary...

  • Trajectory Analysis Engineer

    3 weeks ago

    Williamstown, South Australia Davita Inc. Full time

    SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal ofenabling human life on Mars.TRAJECTORY ANALYSIS ENGINEER (STARSHIP)As a Trajectory Analysis Engineer, you...

Senior Financial Planning and Analysis Expert

2 weeks ago

Williamstown, South Australia beBeeAnalysis Full time $100,000 - $140,000
Financial Planning and Analysis Professional

This role is a critical partner to senior management by providing financial planning and analysis of revenue as well as expenses. The position provides insightful, trustworthy data that helps make strategic and tactical decisions.

Key Responsibilities:

  • Partner with functional leaders to prepare the annual budget and quarterly expense forecasts.
  • Analyze month end department expense results and prepare appropriate journal entries.
  • Manage the revenue and margin planning process on a quarterly basis.
  • Provide objective analytical support to influence and reinforce expense decisions.
  • Present monthly deviation analysis to explain bookings, revenue, and margin variances.
  • Prepare month end variance explanations and balance sheet account reconciliations.
  • Monitor and provide insightful analysis around business key performance indicators (KPI).
  • Continuously look for opportunities to improve existing processes and procedures.
  • Perform ad-hoc analysis as needed.

Requirements:

  • Strong qualitative and quantitative skills with demonstrated experience using data to drive decision making.
  • Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness.
  • A team player with the ability to work independently as well as cross-functionally.
  • Strong written and verbal communication and presentation skills.
  • Excellent Microsoft Excel experience required.
  • Process improvement focus.

Education and Experience:

  • A Bachelor's Degree in Finance or Accounting is required.
  • 5-7 years of financial planning and analysis preferred.
  • Experience supporting global expense planning preferred.
  • Excellent presentation skills preferred.

EEO Statement:

We are an equal opportunity employer and evaluate qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.