Fp&a Analyst

FP&A Analyst The Pepperstone story started in 2010. We know what it's like to trade the world's markets. Our team describes us as a place for the curious and the driven, and we like to do things a little differently; as a transformative global fintech we're digital, nimble, connected, and united in our vision to create a better way to trade. We thrive on progress - for our clients and for ourselves. Our organizational culture is ever-evolving, vibrant, diverse, global and results focused. You'll find our 350+ team currently across 9 locations and time zones. **The Role**: A brand new opportunity has arisen for a **FP&A Analyst (Financial Planning and Analysis Analyst)** to join our finance team in Melbourne. Working closely with the FP&A Manager, you will play a key role in conducting analysis and reporting across the Group, identifying key insights to drive decision making and supporting the budgeting and forecasting process. As our new FP&A Analyst, you'll have the chance to showcase your strong commercial focus and bring your passion for finance to life. **Your key responsibilities will include, but not limited to**: - Being an integral part of the annual budget and forecast process, where you'll help with communication, consolidation, analysis, and reporting - Building strong relationships with the business through monthly reporting and insightful analysis of actuals vs. plan, presenting your findings to the P&L owners and helping drive decisions - Partnering with key stakeholders and supporting the FP&A Manager to understand key business drivers and identify future opportunities and issues - Conducting ad hoc analysis to support the business and enable decision making - Contributing to the production of impactful monthly board packs - Assisting with the management of reporting and planning systems (Oracle/PBCS) and being a part of continuous improvement efforts to align with best practice - Taking on exciting ad hoc projects as required. **About you**: - CA/CPA with 3+ years post qualification experience - Experience in Oracle/PBCS or similar reporting tools (preferred) - Advanced excel knowledge and financial modelling skills - Strong analytical, planning and information presentation skills - Flexible to work across time zones as required - Ability to deal with multiple tasks and priorities - Ability to live the Pepperstone values - Committed to ongoing learning and development - Current full working rights in Australia **Why you will enjoy working with us**: - Competitive salary structure including company bonus scheme - Genuinely collaborative and friendly culture - Flexible and hybrid working - Remote working option - work from anywhere for up to 6 weeks per year, in addition to hybrid working as standard - Ongoing personal development & learning opportunities - 15 weeks paid primary carers parental leave & 4 weeks paid secondary carers leave - 3 paid volunteering days per year & Workplace Giving Program - Frequent events and celebrations including a standard weekly social - Beautifully renovated large office at Collins Square - 727 Collins Street, Melbourne - Best in class end of trip facilities including bicycle parking, change rooms & showers - A full stocked kitchen, onsite coffee machines with locally sourced coffee beans (this is Melbourne after all) and curated specialty teas **More about Pepperstone** We understand it's important to do due diligence on a prospective employer, see what our team are saying on Glassdoor. We respect our team members' experiences and will never pay to remove a negative review. "We are a 2023 Circle Back Initiative Employer - we respond to every applicant". Note to external agencies: While we appreciate the efforts of external recruitment agencies, we prefer to engage directly with applicants for this opportunity. Li-Hybrid Job ID 5CA5F71E37