Strategic Financial Planning

3 days ago


Cheltenham, Victoria, Australia Veritas Recruitment Full time
Job Title: FP&A Analyst

Are you a detail-oriented and analytical professional with a passion for financial planning and analysis? Do you have a knack for identifying trends and opportunities for improvement?

We are currently seeking an experienced FP&A Analyst to join our team at Veritas Recruitment. As an FP&A Analyst, you will play a critical role in supporting the development of our company's financial plans and forecasts, as well as analyzing data to inform business decisions.

Your key responsibilities will include:
  1. Partnering with key stakeholders to understand departmental drivers and conduct regular financial reviews
  2. Preparing and communicating monthly performance reports to allocated stakeholders
  3. Identifying and recommending cost-saving and profit-improvement opportunities
  4. Challenging stakeholders on deviations to budget and providing recommendations for resolution
  5. Supporting the annual budgeting and forecasting process
  6. Driving Business Development analysis and modeling
  7. Working closely with the financial reporting team to ensure accuracy of general ledger
  8. Engaging with the IT Systems team to identify and implement reporting efficiencies


To be successful in this role, you will have:
  1. Strong financial acumen and analytical skills
  2. Able to lead, drive, and respond to change in a fast-paced culture
  3. Builds strong relationships with all levels of stakeholders
  4. Highly analytical and shows initiative with a continuous improvement mindset
  5. Achieves personal work goals and objectives
  6. Can make sound independent decisions
  7. Strong commitment to team culture
  8. Sound knowledge of Microsoft Office suite and financial reporting tools


If you are a motivated and detail-oriented professional with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity. Please submit your resume by following the link and attention your CV to Stacey Psaridopoulos.

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