Strategic Financial Planning Expert

2 days ago

Adelaide, South Australia beBeePlanning Full time $100,000 - $140,000
Financial Planning Analyst Role

The Financial Planning and Analysis team at our company is responsible for providing strategic financial guidance to support business growth and success.

We are seeking a skilled Financial Planning Analyst to join our team. The successful candidate will be responsible for coordinating, preparing, and reporting accurate and concise analysis of the company's budgets and forecasts.

This role supports the development of the company's long-range financial plans and annual operations plans. You will also be responsible for preparing monthly financial reports for each business unit, explaining monthly and year-to-date variances, and conducting insightful analysis of drivers of business performance.

Key Responsibilities:

  • Produce monthly management reports for the company (monthly financial reports, monthly operations review packs, Leadership Team finance reports, and functional overhead reports).
  • Prepare financial metrics and analysis for management reviews and analysis of financial performance of the company business, including forecasting and analysis of full-year forecast against the budget and prior forecast.
  • Meet reporting deadlines monthly/quarterly/annually in accordance with the financial calendar.
  • Process enhancements by effectively leveraging the potential of core financial systems.
  • Support the development of the Long-Range Financial Plan and Annual Operating Plan.
  • Prepare ad-hoc reports and other analysis as requested.
  • Understand and knowledge of AUS Generally Accepted Accounting Principles (GAAP)/Accounting.
  • Use foundational understanding of key financial metrics and financial analyses to actively participate in planning and forecasting.

Requirements:

  • Requires a University Degree in Finance, Accounting, or equivalent experience.
  • Minimum of 2 years prior relevant experience required.
  • Requires theoretical to advanced knowledge of Finance or Accounting.
  • Requires practical knowledge of projects, programs, or systems relevant to the business with the ability to make enhancements and leverage knowledge in daily work.
  • Strong analytical and problem-solving skills with an ability to facilitate a decision-making process.
  • Desirable - Professional qualifications, e.g., CPA, CA, or equivalent.
  • Desirable - Experience with enterprise planning software such as IBM Cognos TM1 (including TM1 Web).

What We Offer:

  • A challenging and rewarding career opportunity.
  • An opportunity to work with a talented team of professionals.
  • A chance to develop your skills and expertise.
  • A competitive salary and benefits package.

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