Analyst Financial Planning and Analysis, Head Office

5 days ago

Docklands, Australia Delaware North Full time

The Opportunity:
Delaware North Australia is now seeking an experienced CA/CPA qualified Financial Analyst to join the Head Office team based in Docklands, Melbourne on a **long term contract**.

This role has accountability to provide sound advice to assist the business in understanding profit drivers and business performance. This will be achieved through historical and forecast financial analysis, variance analysis, commentary and providing recommendations to the business.

What we offer:
This is an exciting and diverse role where you get to work across five business units spanning across Australia and New Zealand with scope to develop your commercial skills. We have a fun, friendly and supportive working culture where we value, respect, and reward our employees.

What you will do?:

- Deliver periodical analysis of P&L performance, Balance Sheet, and Cash Flow against key benchmarks (e.g., forecast, budget, prior year, etc.)
- Create tools and financial models that facilitate effective decisions making
- Optimise financial systems to extrapolate and interpret meaningful data to respond to stakeholder requests
- Critically assess existing processes/financial models and implement solutions to enhance efficiency and effectiveness
- Provide specialist financial advice and training to other team members
- Provide support in respect of any ad hoc analysis, forecasting, budgeting, business improvement initiatives and business development activities, etc.

Physical Requirements:

- Tertiary Qualifications in Finance/Accounting or related discipline CPA/CA qualified
- Proven skills (intermediate to advanced) in Excel
- Experience in accounting, analytical or related commercial experience
- Excellent written & verbal communication
- Demonstrated success in managing & working with multiple stakeholders with the interpersonal skills to match
- Ability to work autonomously, under pressure and to strict multiple deadlines
- Meticulous attention to detail
- Experience with OneStream will be well regarded

Who we are: None Required

  • Financial Analyst

    1 week ago

    Docklands, Australia Rider Hunt International (RHi) Full time

    **Overview**: - rhi is recruiting for a Financial Analyst to join our clients team based in Melbourne on a 12-month contract.- Hybrid working available.**About the role**: - The finance and performance Analyst is one of several analyst roles withing the Planning and Performance Management (PPM) team, supporting our clients Customer & - Products business in...

  • Financial Planning Assistant

    5 days ago

    Docklands, Australia Insignia Financial Ltd Full time

    Financial Planning Assistant **Location**:DOCKLANDS, VIC, AU, 3008 **Employment Type**:Permanent Full Time - Be part of a team and culture that values people - Excellent opportunity to add value in this influential role - Based in Collins Street, 2 x Permanent Full Time Opportunities. - Shadforth Financial Group is one of Australia’s leading financial...

  • Junior Analysis

    5 days ago

    Docklands, Australia Myer Full time

    **Job no**: 942795 **Work type**: Permanent / Full time **Location**: Support Office - Docklands **From humble beginnings in downtown Bendigo to supporting Australian communities far and wide - Myer has always been a special place, transcending beyond just a place to work.** **Myer is a place for finding life-long friendships, a safe space with a big...

  • Business Analysis Manager, Technology

    5 days ago

    Docklands, Australia Latitude Financial Services Full time

    We are looking for a Business Analysis Manager to drive the delivery of Program and BAU features on the Latitude Money Platform (LMP). Your goal is to deliver improved customer and banker experience, drive operational efficiency and contribute to the continued growth and success of the Latitude Money Business. Reporting to the Head of Information Technology...

  • Data Governance Analyst

    22 hours ago

    Docklands, Australia Latitude Financial Services Full time

    Working in the Data Reliability Tribe, the Data Governance Analyst is responsible for undertaking root cause analysis to resolve operational risk data related incidents, deliver the quantitative analysed data for solution recommendation, document the process and present the solution to the stakeholders for approval. Provide analytic and data expertise to...

  • Financial Viability Analyst

    1 week ago

    Docklands, Australia Equifax Full time

    **Flexible Location - Sydney/Melbourne/Brisbane** **What you’ll do** Its an entry level role and as a Financial Viability Analyst, your key focus will be to use your financial analysis, credit & liquidity analysis, and data management skills to collect and analyse financial statements, provide recommendations, and prepare evidence based assessment...

  • Finance Analyst

    2 weeks ago

    Docklands, Victoria, Australia Bega Group Full time $80,000 - $120,000 per year

    Docklands LocationFlexible working arrangementsWork closely with the executive leadership teamThe RoleWe are pursuing aFinancial Planning & Analysis Finance Analystto support the Head of FinancialPlanning & Analysiswith monthly reporting, forecasting and annual budgeting, ensuring that Bega Group has a robust financial plan and providing impactful and...

  • Finance Analyst

    2 weeks ago

    Docklands, Victoria, Australia Bega Cheese Full time $90,000 - $120,000 per year

    If you are curious & creative, invested in not only your own success but also the growth of others, and believe in building the Great Australian Food Company, then you might be the one for usDocklands LocationFlexible working arrangementsWork closely with the executive leadership teamThe RoleWe are pursuing a Financial Planning & Analysis Finance Analyst to...

  • Cyber Security Operations Analyst

    1 week ago

    Docklands, Australia Latitude Financial Services Full time

    Let’s talk about the role: At Latitude Financial Services, we are seeking TWO highly skilled and dedicated Cyber Security Operations Analyst's to join our dynamic team. As a Cyber Security Operations Analyst, you will play a crucial role in safeguarding our organisation against cyber security incidents, ensuring the protection, detection, and swift...

  • Finance Analyst

    5 days ago

    Docklands, Australia Medibank Full time

    **Will you actively create a healthier future for tomorrow?** At Medibank we’re encouraged to think big. We have a clear purpose to impact better health outcomes for our customers, patients and our community. We celebrate diversity of thought because we want to make better decisions for our customers. As we work towards our goal of better health for...