Financial Reporting Analyst

1 week ago

Sydney, Australia Nexforce Full time

Excellent $$$
- Excellent company to work for
- Supportive management

Our client a pioneer of innovative solutions that treat treat sleep apnea. Is currently looking to add to their finance team.

The role consists of the following duties:

- Assist in gathering and interpreting reporting requirements from internal business customers.
- Assist in designing, standardizing and automating dashboards and reports using a variety of systems.
- Troubleshoot, validate, and test new and existing reports to ensure data completeness and consistency.
- Maintain report lists and distribution lists and keep them up to date.
- Generate and distribute reports in a timely manner according to a predetermined schedule, including daily, monthly, quarterly and annual reports.
- Assist in generating presentations and reporting packages involving revenue and expense for budget, forecast and actuals.
- Analyze and review variances in data and provide explanations for management.
- Collaborate with accounting and ensure monthly adjustments are reflected for management reporting.
- Provide training to other FP&A members on use of reports and systems. Assist with questions other FP&A members may have when creating their own ad-hoc reports

**To be successful**:

- Passionate and curious about data, and can construct visualizations of financial data
- Strong technical, planning, analytical and problem-solving skills with a high level of demonstrated quantitative, system thinking and finance skills
- Self-driven, detail and process oriented with desire for continuous improvement
- Ability to understand new business and financial models quickly with less than full information
- Performs well under pressure in both team and individual settings
- Collaborative work style. Enthusiastically makes contributions and takes satisfaction in team accomplishments; Ability to build relationship and trust with local and remote colleagues
- Must be flexible and adaptable in ‘real-time’ process work environment
- Bachelor’s degree in Business, Information Systems, Data Analytics or related financial discipline required
- One or more years of experience in data analysis, finance, or other relevant experience
- **Applicant must be willing to commit full 6-month contract duration.**

**Preferred**
- A basic understanding of financial statements and GAAP accounting is desired
- Previous experience with Anaplan is desired
- Advanced spreadsheet modeling and maintenance in Microsoft Excel required
- Requires excellent understanding and use of Microsoft Word and PowerPoint
- Cognos, Tableau, Power BI or other business intelligence/reporting system experience highly preferred
- Experience with financial planning tools such as Anaplan, TM1 or equivalent is preferred
- Technical/programming experience in VBA, SQL or another language.

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