Financial Planning Analyst

1 day ago


Bella Vista, New South Wales, Australia Greenstone Financial Services Full time
Financial Business Partner Opportunity

Greenstone Financial Services is seeking a highly skilled Financial Business Partner to join our team. As a key member of our finance department, you will play a critical role in analyzing financial information to provide actionable insights that drive business growth and profitability.

The successful candidate will work closely with our Head of Financial Planning, Insights and Technologies to ensure key analysis is performed against annual and quarterly forecasts. You will be responsible for delivering insightful information that provides a meaningful picture of our results.

Key responsibilities will include:

  • Developing, maintaining, and improving our Project P&L and its processes to ensure accurate costs are captured and analyzed for our key initiatives
  • Building and maintaining departmental variance analysis reporting to support monthly business partnering meetings
  • Providing financial analysis against annual and quarterly forecasts
  • Responding to Board and shareholder requests for information and commentary on business performance and metrics
  • Collaborating with our Finance Systems Team to develop key FP&A dashboards

We are looking for a Chartered Accountant or Certified Public Accountant with strong relationship management experience, analytical skills, and attention to detail. If you have experience in management accounting, project costing, and financial systems, you will be well-suited for this role.

Desirable skills include experience in leading the budget process and proficiency in financial systems such as Anaplan, Workiva, and Oracle NetSuite.


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