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Financial Planning and Analysis Specialist

2 weeks ago

Sydney, New South Wales, Australia Star Group of Companies Australia Full time
Key Responsibilities

The successful candidate will have the following key responsibilities:

1. Financial Planning and Analysis:

  • Lead annual budgeting and monthly forecasting processes.
  • Prepare detailed financial reports and variance analysis.
  • Utilize data visualisation tools like Tableau and Power BI to deliver actionable insights.

2. Strategic Support:

  • Provide strategic support for long-term planning and investment analysis.
  • Collaborate with the CEO, Board, and Executive team on special projects and business initiatives, offering financial guidance and recommendations.

3. Risk Management:

  • Monitor financial risks, including tracking project costs, revenue forecasts, and cash flow.

Requirements:

  • 3+ years in FP&A, business analytics, or management accounting.
  • Bachelor's degree in business, accounting, finance, or related field.
  • Accounting qualification (e.g. CA, CPA) or studying towards completion.
  • Strong proficiency in Excel, PowerPoint, and financial reporting tools.
  • Proficiency in accounting systems and data visualisation tools, e.g. Tableau, and Power BI for automation and reporting.
  • Ability to translate complex financial data into actionable recommendations.
  • Adaptable and collaborative, with a passion for driving business performance.