Strategic Financial Planning Analyst

6 days ago

North Sydney Council, Australia beBeeFinancial Full time
Job Description

As a key member of the finance team, you will play a pivotal role in driving business growth and maturity. The successful candidate will have a strong analytical mindset, with the ability to aggregate and analyze financial data sets, build insightful visualisation dashboards, and develop systems and processes that are more efficient and effective.

The ideal candidate will be CA, CIMA or CPA qualified, with 7+ years of experience in FP&A or similar planning/analytical function. They will possess a proven track record of building high-quality and clear reports and analysis, tailoring the detail/content for the situation and audience, and articulating the story behind the numbers.

You will work closely with senior leaders to deliver accurate, timely insights, drive fact-based, data-driven decisions, and challenge existing reporting and processes to be efficient, effective, and scalable. You will also partner with business stakeholders to deliver insightful cost reporting, support financial decisions, and present meaningful recommendations.

  • Develop dashboard reporting of key financials', KPI's and other metrics to help key stakeholders monitor financial performance and make informed decisions.
  • Continuous improvement of existing finance and business processes to drive efficiency and achieve better outcomes.
  • Analyze financial performance against budgets and forecasts, management reporting, and provide meaningful insights to senior management.
  • Prepare targeted analysis or 'deep dives' into different areas of the business to increase transparency and identify insights into performance.
  • Support strategic initiatives and help drive business growth and maturity.
Requirements
  • Strong analytical mind-set and proficiency in financial forecasting through Excel based financial modelling and/or financial planning software.
  • Able to readily challenge and seek validation of the reasonableness of assumptions and inputs and be confident in asking 'Why?' or 'What-if?'.
  • Able to produce high-quality and clear reports and analysis; tailoring the detail/content for the situation and audience and articulating the story behind the numbers.
  • Practical and commercial; and hold yourself accountable to take projects through to completion.
  • Continuous improvement approach with the skills to develop systems and processes that are more efficient and effective and a general desire to innovate.
  • Strong communicator able to extract and understand requirements from key partners and package a solution; building their trust by managing expectations and delivering on promises.
Benefits

Working at AirTrunk is a once-in-a-lifetime opportunity to fast-track your career and amplify your impact. We offer a dynamic, transparent, and responsive working environment where everyone feels welcome.

Our benefits empower AirTrunkers to stay positively charged. You will benefit from high exposure to senior leadership, including the CEO and CFO, and will have opportunities to grow and develop within the company.

Diversity and Inclusion

We are committed to diversity, inclusiveness, and continuous improvement. As part of our commitment, we invite you to answer demographic questions as part of our hiring process.

Your responses will be used (in aggregate only) to help us identify areas of improvement in our process. Your responses are anonymous and will not be associated with your details or your specific application.

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