Financial Planning Analyst

1 week ago

Perth, Australia Compass Group Full time

Compass Group is the global market leader in providing food and beverage to customers in a range of food service environments. We operate in over 50 countries, employ over 510,000 people, and are a recognised top 10 employer worldwide.

We'd love to hear from you if you are looking to take the next step in your career, a change of industry and want to join a business that continues to grow year on year.

If you've got drive, ambition, energy, deliver results and have a genuine interest in supporting our colleagues at our client sites then as the global leader in catering & support services, we’d love to hear from you.

**Key activities include**:

- Reviewing and investigating variances and trends across the P&L, Balance Sheet and Cashflows
- Assist in the production of monthly business performance packs / briefing material, both locally and globally
- Preparing analysis and presentations for budgets, forecasts and reforecasts
- Maintenance of the Customer Relationship Management System
- Analyse and report overhead costs for various business units
- Supporting the year end & half year process
- Providing analysis for external auditors
- Continuously seeking ways to improve and provide better analysis of the business
- Improve data quality & speed of analysis by supporting the ongoing development of technology capabilities (e.g.Anaplan / Tableau / Power BI)
- Producing ad hoc analysis and involvement in project work / initiatives

**The Person**:

- Be team-orientated; excellent interpersonal skills and able to develop collaborative relationships at all levels in the organisation
- Have a strong sense of personal ownership, commitment and accountability with ability to work independently in an agile environment
- Demonstrate excellent accuracy and attention to detail
- Flexible approach and ‘can do’ attitude
- Have strong Excel and Powerpoint skills with an interest in utilising technology to improve efficiency e.g.Anaplan / Tableau / Power BI)
- Ideally have Financial Modelling experience (desirable, not essential)
- Ideally have experience of working in a similar sized company and FP&A team

If this sounds like a fit for you and your skills, then please apply

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