Financial Planning and Analysis Specialist

1 week ago

Docklands, Victoria, Australia DELAWARE NORTH Full time

About the Role

We are seeking an experienced Financial Analyst to join our Head Office team in Docklands, Melbourne. As a key member of our finance team, you will be responsible for providing sound advice to assist the business in understanding profit drivers and business performance.

Key Responsibilities

  • Deliver periodical analysis of P&L performance, Balance Sheet, and Cash Flow against key benchmarks.
  • Create tools and financial models that facilitate effective decision-making.
  • Optimise financial systems to extrapolate and interpret meaningful data to respond to stakeholder requests.
  • Critically assess existing processes/financial models and implement solutions to enhance efficiency and effectiveness.
  • Provide specialist financial advice and training to other team members.
  • Support in respect of ad hoc analysis, forecasting, budgeting, business improvement initiatives, and business development activities.

Requirements

  • Tertiary qualifications in Finance/Accounting or related discipline.
  • CPA/CA qualified.
  • Proven skills in Excel.
  • Experience in accounting, analytical, or related commercial experience.
  • Excellent written and verbal communication.
  • Demonstrated success in managing and working with multiple stakeholders.
  • Ability to work autonomously, under pressure, and to strict multiple deadlines.
  • Meticulous attention to detail.
  • Experience with OneStream will be well regarded.

About Delaware North

Delaware North is a global leader in hospitality and food service. We operate in a variety of industries, including sports and entertainment, parks and resorts, and travel and hospitality. We are committed to providing our employees with a positive and supportive work environment, and we offer a range of benefits and opportunities for career growth and development.

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