
Financial Analyst
2 weeks ago
Our client is looking for an experienced Financial Analyst in Inner-Western Sydney
**Your new company**
A very successful global enterprise that supports their clients with a variety of business advisory services. A visionary organisation that puts their people first and prides themselves on their work culture and community.
**Your new role**
- Work with Regional Department Managers to prepare timely and accurate monthly financial analysis and reporting.
- The role holder will work closely with the ANZ Reporting Manager to complete the monthly reporting and provide explanation of key drivers of performance
- Participate in cost optimization activities to understand key drivers and cost reduction opportunities
- Support the ANZ Reporting Manager in developing the annual budget timetable and driving the annual budget and forecasting processes.
- Work with ANZ Reporting Manager on developing the projection process and assist with identification of business opportunities and risks.
- Gather and analyze financial information for internal use
- Assist with the design of reporting tools and dashboards to enhance visibility into the health of the business, evaluate financial and operational metrics and provide meaningful analysis to management.
- Assist in the preparation of monthly reports (P&L, Balance Sheet) for GM, RDMs, and Board
**What you'll need to succeed***
- Experience in a fast-paced environment with a complex system
- Solid Accounting or Finance experience in a similar role
- Experience with Phocas or Business Intelligence tools and Netsuite is advantageous
- Highly computer literate with advanced Microsoft Office Skills
- particularly Excel
- Relevant certification (e.g. CPA, CMA or CGMA) will be advantageous
**What you'll get in return***
- Beautiful state of the art offices with amazing views
- Free parking
- Free lunch from an on-site chef
- On site shower facilities
- Birthday leave
- Company performance bonuses
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
**LHS 297508** #2757114
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