
Finance Analyst
2 days ago
Leading Corporate - Employer of Choice
- Business Partnering role
- Perth CBD - above market salary
My client is looking for a detail-oriented Finance Analyst to support the Commercial business unit by providing analysis and insights to support financial decision making. In this role, you will have responsibility for evaluating financial data, conducting thorough analysis, and developing actionable recommendations that drive efficiency, profitability, and sustainable growth. This is a business partnering role that requires the ability to develop excellent relationships with senior stakeholders.
Duties include:
- Combine business and market understanding with data analysis to assist business owners with insights relevant to financial targets and competitor behaviour
- Prepare and lead the end-to-end forecast process in an accurate and timely manner
- Analyse forecast information including gaps between current performance and projected performance and work with the business to understand tactics to deliver the forecast
- Prepare and deliver information packs for senior leadership which articulates key forecast assumptions
- Prepare and maintain clear and concise reporting, presentations, and dashboards for senior management, highlighting KPIs and financial metrics
- Support the operational business with ad hoc projects, analysis, and performance reporting.
- Prepare competitor and market analysis that supports the delivery of growth
- Prepare and deliver key monthly accounting accruals and work with the accounting team to assist with accuracy of the journal entries
To be considered you will have 4+ years' of relevant experience in a commercial, financial or management accounting role. You will be CA/CPA/CFA qualified (or close to completion) and have proven experience in financial analysis, budgeting, and forecasting. Basic financial modelling skills will be highly regarded.
BBBH55101_169866134796550
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