Lead Business Forecaster

4 hours ago

Sydney, New South Wales, Australia beBeeAnalyst Full time
Job Opportunity

Senior Analyst, Group FP&A Role Summary

This is a mid-senior level position within the Group FP&A team accountable for delivering timely and efficient forecasting and analysis to senior management.

Key Responsibilities:

  • Forecasting and Analysis Delivery: Responsible for providing influential forecasts & analysis (influence FFO, Balance Sheet & Cashflow)
  • Support Annual Budget and Forecast Submissions: Assist with the annual budget, business plan, and periodic forecasting submissions to Senior Management and the Board.
  • Scenario Modelling and Risk Analysis: Undertake scenario modelling to understand risk and opportunity.
  • Business Performance Drive: Provide analysis and insights to drive business performance and strategy.
  • Ad-hoc Analysis Support: Provide ad-hoc analysis to support strategic business investments and initiatives.
  • Financial KPI Management: Manage and analyse key group financial KPIs.
  • Process Improvement: Drive continuous process improvement.
  • Business Unit Support: Provide ad-hoc analysis to support existing and growing business units.

Requirements:

  • Proven Experience in Budgeting and Forecasting
  • Financial Analysis Experience
  • Advanced Financial Modelling Skills
  • Excellent Communication and Stakeholder Management Skills
  • Process and Systems Improvement Focus

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