Financial Planning Expert

5 days ago

Williamstown, South Australia beBeeAnalyst Full time $96,421 - $137,141
Job Description

As a Senior Financial Analyst, you will be a critical partner to senior management by providing financial planning and analysis of revenue as well as expenses. This position provides insightful data that helps senior management make strategic and tactical decisions.

Your key responsibilities will include:

  • Partner with functional leaders to prepare the annual budget and quarterly expense forecasts.
  • Analyze month end department expense results and prepare appropriate journal entries to ensure expenses are recorded properly.
  • Manage the revenue and margin planning process for the Logistics P&L on a quarterly basis.
  • Provide analytical support to influence and reinforce expense decisions.
  • Present monthly deviation analysis to explain bookings, revenue, and margin variances.
  • Prepare month end variance explanations and balance sheet account reconciliations.
  • Monitor and provide analysis around business key performance indicators (KPI).
  • Continuously look for opportunities to improve existing processes and procedures.

Requirements:
  • Strong qualitative and quantitative skills with experience using data to drive decision making.
  • Prior experience working with tight deadlines and responsibility for accuracy and timeliness.
  • A team player with ability to work independently and cross-functionally.
  • Strong written and verbal communication and presentation skills.
  • Excellent Microsoft Excel experience required; SAC & SAP experience is a plus.
  • Process improvement focus.

Qualifications:
  • A Bachelor's Degree in Finance or Accounting is required.
  • 5-7 years of financial planning and analysis preferred.
  • Experience supporting global expense planning preferred.
  • Excellent presentation skills preferred.

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