Strategic Financial Analyst

2 days ago


Sydney, New South Wales, Australia beBeeCommercial Full time $90,000 - $120,000
Financial Planning and Analysis Role

This position involves collaborating closely with Sales & Product leaders to support profit and loss management. It requires managing monthly close and forecasting for revenue and related costs, as well as conducting financial planning and analysis including budgeting, forecasting, and variance analysis, with a focus on month-end close.

Key Responsibilities:
  • Collaborate with Sales & Product leaders to provide financial and commercial support.
  • Manage monthly close and forecasting processes.
  • Conduct financial planning and analysis, including budgeting and forecasting.
Requirements:
  • 5 + years of experience in a finance analyst or finance business partner role.
  • Strong financial analysis and reporting skills.
  • Experience with financial planning and budgeting processes, especially regarding forecasting and month-end close.
  • Ability to build and maintain effective relationships with various stakeholders.
Benefits:

As an employee, you will be part of a dynamic team that offers opportunities for growth and development. Some benefits include:

  • Hybrid work model.
  • Additional leave allocations.
  • Discounted gym memberships.
  • Employee stock purchase plan.
  • Career development and learning resources.
What Sets You Apart:

Applicants who have a keen interest in commercial business drivers and are able to adapt to change will stand out in this role.



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