
Financial Planning Expert
4 days ago
We are seeking a skilled Financial Planning Expert to play a pivotal role in delivering accurate and timely financial analysis.
Key Responsibilities- Budgeting & Forecasting: Manage annual budget and forecasting cycles, consolidating and analysing financial data. Develop financial models and identify trends, risks, and opportunities.
- Reporting Essentials: Prepare monthly financial reports, including variance analysis and key performance indicators (KPIs). Create presentations for senior management and generate ad-hoc reports as needed.
- Financial Systems: Work with tools such as JDE, OneStream, Reports Now, Power BI, and Excel to develop integrated system solutions while promoting best practices for reporting and process automation.
- Stakeholder Engagement: Build strong relationships with stakeholders, providing clear financial insights and business support. Act as a trusted partner to help teams understand performance targets and decision-making.
- Training & Governance: Maintain compliance with governance frameworks, develop training content, and provide oversight to ensure effective financial process utilisation.
We require a team member with the following skills and qualifications:
- Education & Qualifications: A bachelor's degree in accounting, commerce, data science, information systems, or related fields. CA/CPA qualification (or working toward one).
- Experience: 3+ years in financial planning, analysis, or a related role. Expertise in budgeting, forecasting, variance analysis, and management reporting. Hands-on experience with ERP systems (e.g., JDE, OneStream) and tools like Reports Now, Power BI, and advanced Excel.
- Skills: Accuracy and attention to detail in financial reporting and data analysis. Excellent written and verbal communication to share complex insights with stakeholders. Ability to build partnerships across departments and drive business outcomes.
Should you require assistance applying for this opportunity, please contact us at hiring@thiess.com
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