Senior Financial Analyst

2 months ago

South Melbourne, Victoria, Australia TMX Full time

Job Summary: We are seeking a self-motivated Commercial Finance Analyst with 2 years of experience to support the TMX business by analyzing financial data, budgeting, forecasting, and developing automated reporting and dashboards.

Key Responsibilities:

  • Financial Reporting: Produce weekly/monthly financial and operational reports with detailed analysis.
  • Financial Planning: Assist with annual budgeting and ongoing forecasting, including revenue and cost forecasts.
  • Automated Reporting: Develop automated reporting frameworks and dashboards to enhance efficiencies and insight to business performance.
  • Collaboration: Work with business teams to update revenue and resource forecasts and prepare divisional summaries.
  • Divisional Analysis: Maintain divisional revenue and expense forecast per division.
  • Margin Assessments: Perform divisional margin assessments and ongoing analysis.
  • Pricing and Margin Analysis: Support new pitches with pricing and margin analysis.
  • Financial Record Keeping: Prepare and maintain accurate financial records.
  • Process Improvement: Collaborate with the finance team to improve processes and efficiencies.

Behaviors and Attributes:

  • Communication Skills: Essential for building relationships and clearly conveying financial information to clients and stakeholders with varying financial literacy.
  • Teamwork: Requires collaboration with cross-functional teams to achieve shared goals, building relationships, and working cooperatively.
  • Adaptability: Able to work in a fast-paced environment, manage changing priorities, multiple tasks, and deadlines with accuracy.
  • Professionalism: Committed to high ethical standards, handling confidential information discreetly, and adhering to legal and regulatory requirements.
  • Diversity and Inclusion: The role should respect clients' and stakeholders' cultural values and adapt communication and approach accordingly.
  • Continuous Improvement: Open to contributing to the development and implementation of new processes and systems.

Requirements:

  • Experience: Minimum 2 years' experience in a similar role.
  • Data Analytics: Data analytics with Power BI experience is necessary.
  • SQL Experience: SQL experience is desired.
  • Tertiary Qualifications: Tertiary qualifications in accounting, finance, economics, or another relevant degree.
  • Accounting Qualifications: CA or CPA qualification (or working towards completion).
  • Skills and Abilities: High attention to detail, strong analytical skills, and commercial acumen.
  • Interpersonal Skills: Ability to work effectively independently or as part of a team.

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