Financial Planning and Analysis Professional

4 days ago

Sydney, New South Wales, Australia beBeeFinancialPlanning Full time $98,765 - $123,456

Our team is seeking a Financial Planning and Analysis Professional to drive our strategic growth.

This role will lead planning, forecasting, and budgeting initiatives that fuel our company's future. You'll become the go-to financial partner for key stakeholders, optimising resource allocation and tracking spending while enhancing transparency across the business.

Your financial insights will directly impact our decision-making and sustainable growth trajectory. As a valued member of our collaborative FP&A team, you'll contribute to critical financial objectives that keep our business thriving.

  • Deliver insightful month-end P&L analysis, turning complex data into strategic financial narratives.
  • Drive revenue optimisation by analysing performance, identifying trends, and informing decision-making.
  • Partner with senior management to enhance budget tracking processes and promote financial accountability.
  • Own and manage business unit cost bases, guiding stakeholders through budgeting and forecasting.
  • Support commercial decisions with objective business case analysis and challenge assumptions constructively.
  • Prepare high-impact financial reports and presentations for senior leadership and board audiences.
  • Lead continuous improvement initiatives, enhancing FP&A processes and maintaining best-practice financial models.

We're looking for someone who has:

  • Professional Certification: Qualified CA, CPA or CIMA, preferably trained with Big 4 firm.
  • Industry Experience: Background in technology or high-growth environments with comfort working in small, dynamic teams.
  • Technical Proficiency: Advanced Excel skills with expertise in complex formulas and data analysis; familiarity with cloud-based planning tools preferred.
  • Financial Expertise: Deep understanding of P&L drivers and best-practice financial modeling.
  • Business Analysis: Ability to prepare and evaluate business cases with structured cost-benefit analysis.
  • Communication: Skill in translating complex financial concepts for non-financial audiences.
  • Stakeholder Management: Confidence engaging with colleagues across all organisational levels.
  • Organisational Excellence: Strong attention to detail with ability to monitor diverse costs and prioritise effectively in fast-paced environments.
  • Problem-Solving: Clear approach to challenges with comfort navigating ambiguity.
  • Model Building: Capability to design and build dynamic, flexible financial models tailored to specific business needs.

We offer a range of benefits to support your growth and wellbeing, including hybrid working, airtime, recharge days, wellbeing support, an employee recognition fund, fair and equitable pay, tenure leave, belonging initiatives, learning and development opportunities, 360 performance reviews, volunteer leave, celebration leave, and more.

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