Financial Planning and Analysis Expert
2 weeks ago
Delaware North is seeking a skilled Financial Planning and Analysis professional to join their team. As a key member of the Head Office team, you will be responsible for providing sound advice to assist the business in understanding profit drivers and business performance.
This role involves delivering periodical analysis of P&L performance, Balance Sheet, and Cash Flow against key benchmarks. You will create tools and financial models that facilitate effective decision-making and optimize financial systems to extrapolate and interpret meaningful data.
Key responsibilities include critically assessing existing processes/financial models and implementing solutions to enhance efficiency and effectiveness. You will also provide specialist financial advice and training to other team members and support ad hoc analysis, forecasting, budgeting, business improvement initiatives, and business development activities.
To succeed in this role, you will require:
- Tertiary qualifications in Finance/Accounting or a related discipline
- CPA/CA qualification
- Proven skills in Excel
- Experience in accounting, analytical, or related commercial experience
- Excellent written and verbal communication skills
- Demonstrated success in managing and working with multiple stakeholders
- Ability to work autonomously, under pressure, and to strict multiple deadlines
- Meticulous attention to detail
Delaware North is an equal opportunity employer and values diversity in the workplace.
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