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Financial Planning and Analysis Specialist

1 month ago

Melbourne, Victoria, Australia Pepperstone Full time

We are a regulated online Forex and CFD trading platform, offering a transformative global fintech experience. Our team is known for being curious and driven, with a passion for creating a better way to trade.

Our organization thrives on progress, with a vibrant, diverse, and global culture that is ever-evolving. We currently have over 350 team members across 9 locations and time zones.

The Role:

A new opportunity has arisen for a Financial Planning and Analysis Specialist to join our finance team in Melbourne. Working closely with the FP&A Manager, you will play a key role in conducting analysis and reporting across the Group, identifying key insights to drive decision making and supporting the budgeting and forecasting process.

As our new Financial Planning and Analysis Specialist, you'll have the chance to showcase your strong commercial focus and bring your passion for finance to life.

Your key responsibilities will include:

  • Contributing to the annual budget and forecast process, where you'll help with communication, consolidation, analysis, and reporting
  • Building strong relationships with the business through monthly reporting and insightful analysis of actuals vs. plan, presenting your findings to the P&L owners and helping drive decisions
  • Partnering with key stakeholders and supporting the FP&A Manager to understand key business drivers and identify future opportunities and issues
  • Conducting ad hoc analysis to support the business and enable decision making
  • Assisting with the management of reporting and planning systems (Oracle/PBCS) and being a part of continuous improvement efforts to align with best practice
  • Taking on exciting ad hoc projects as required.

About you:

  • CA/CPA with 3+ years post qualification experience
  • Experience in Oracle/PBCS or similar reporting tools (preferred)
  • Advanced excel knowledge and financial modelling skills
  • Strong analytical, planning and information presentation skills
  • Flexible to work across time zones as required
  • Ability to deal with multiple tasks and priorities
  • Ability to live the Pepperstone values
  • Committed to ongoing learning and development
  • Current full working rights in Australia

Why this role:

This is a fantastic opportunity to be part of a leading fintech company, with a competitive salary structure including a company bonus scheme. You'll also enjoy flexible and hybrid working arrangements, with remote working options and regular social events.

Salary: $80,000 - $100,000 per year, depending on experience.

Benefits:

  • Genuine collaborative and friendly culture
  • Flexible and hybrid working
  • Remote working option - work from anywhere for up to 6 weeks per year
  • Ongoing personal development & learning opportunities
  • 15 weeks paid primary carers parental leave & 4 weeks paid secondary carers leave
  • 3 paid volunteering days per year & Workplace Giving Program
  • Frequent events and celebrations
  • Best-in-class end-of-trip facilities
  • A fully stocked kitchen and coffee machines