Financial Planning and Analysis Professional
3 days ago
About Compass Group Pty Limited
Compass Group Pty Limited is a leading provider of food and support services, dedicated to nourishing the bodies and minds of thousands of people every day. Our corporate footprint is designed to support the health and wellbeing of our customers, while also promoting sustainability and community engagement.
Job Summary
We are seeking an experienced Financial Planning and Analysis Analyst to join our team on a full-time basis. As a key member of our Corporate Finance team, you will play a critical role in supporting the development of our business strategy and driving operational efficiency.
Key Responsibilities
- Financial Planning and Forecasting
- Develop and manage financial models, forecasts, and budgets to support strategic decision-making.
- Monitor performance against financial targets and analyze variances.
- Reporting and Analysis
- Prepare and present comprehensive financial reports and analysis to senior management, highlighting key trends, risks, and opportunities.
- Report on key financial and non-financial metrics to the Group.
- Strategic Support
- Collaborate with various departments to provide financial insights and recommendations that drive business strategy and operational efficiency.
- Budget Management
- Assist with the budgeting process, ensuring accuracy and alignment with organizational goals.
- Review and validate budget assumptions and outputs.
- Financial Accounts
- Prepare and maintain accurate financial monthly accounts for overhead departments.
- Recommend cost control measures to deliver efficiencies.
- Process Improvement
- Identify and implement enhancements to financial processes and systems to increase efficiency and accuracy.
- Compliance and Control
- Ensure financial practices comply with regulatory requirements and internal policies.
- Implement and monitor controls to maintain data integrity and accuracy.
Requirements
- Minimum of 5 years of experience in a finance analyst role.
- Bachelor's degree (required) plus professional qualification/postgraduate studies in Finance (e.g., CA, CPA, CFA, CIMA).
- Advanced Excel, reporting, and analysis skills essential.
- Strong stakeholder management, influencing, and business partnering skills.
- Exceptional written, verbal communication, and presentation skills.
- Analytical Abilities: Excellent analytical skills with a strong ability to interpret financial data and provide actionable insights.
- Attention to Detail: High level of accuracy and attention to detail in financial analysis and reporting.
- Experience with financial software and ERP systems.
- Proficiency with PowerPoint.
- Tableau or Powerbi experience preferable.
What We Offer
- Paid parental leave.
- Multiple salary packing options to make your dollar go further.
- Easy access to 100+ retail discounts.
- Opportunity to grow your career and further develop your skills.
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