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FP&A Professional
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Perth, Western Australia beBeeFinancial Full time $90,000 - $120,000Join a dynamic FP&A team as an experienced financial analyst. This role involves strategic decision-making and contributing to the organization's goals.
Fp&a Analyst
3 weeks ago
Leading business in their market
- Can be based in either Perth or Melbourne
- $110k-$130k + super + bonus
Are you a detail-oriented professional with a passion for financial reporting? My client is looking to recruit an FP&A Analyst to co-ordinate, manage and prepare finance month end reporting, business reporting and forecast reporting. This is a key business partnering role that will collate information from the business and ensure consistency of data to help drive strong reporting governance and optimise and automate processes.
Duties will include:
- Manage and prepare Finance month end reporting including performance reporting, flash reporting and Group reporting.
- Ensure all reporting deadlines are met and draft packs prepared as required.
- Assist in the development and optimization of performance reports to facilitate timely decision making and track challenges in reaching budget targets.
- Provide insightful analysis to drive business performance and co-ordinate, manage and prepare budget and planning reporting
- Prepare and consolidate Gross Margin, OPEX and Capex budgets for review.
- Prepare documents for national stakeholder reviews and sign-off
- Prepare and publish forecast/budget presentations.
To be considered you will be CA/CPA qualified (or working towards) and have previous analysis, forecasting and budgeting experience. You will have good analytical techniques and be able to challenge assumptions and think creatively. Previous experience working in a large corporate is essential; as is experience using PowerPoint. An interest or any experience with Power BI will be a distinct advantage.
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