Financial Analyst

20 hours ago


Melbourne, Australia Perigon Group Full time

Fast-paced environment with focus on process improvement
- Opportunity for professional development and career advancement
- Competitive remuneration package

**The organisation**
Our client is a leading ASX listed Group. They are a dynamic and ambitious business with an excellent internal culture. They promote flexibility (WFH) as well as learning & development and professional growth.

**The role**
Sitting in a high performing FP&A team, the Financial Analyst will be responsible for:

- Supporting the month end close process and interpretation of results
- Partnering with attributed cost centres, and supporting them in achieving their KPI
- Preparing suite of financial reports to support commercial decision (sales figures, margin, pricing, volume, etc.)
- Driving successful commercial outcomes by identifying trends, risks and opportunities
- Supporting the Group’s budgeting and forecasting processes
- Providing analysis on variances between budget and actual results
- Supporting continuous improvement of the finance processes and BI systems

**Skills & experience required**
- Tertiary degree (accounting/finance), and CA/CPA qualification
- Previous experience in a product based organisation is advantageous (retail, FMCG, wholesale, etc.)
- Advanced Excel skills
- Process driven and detailed focus individual
- Excellent stakeholder management skill



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