Fp&a Analyst

4 days ago

North Shore, Australia Perceptor Full time

Business Partner C-Suite Execs
- Reporting to an Impressive Group FP&A Manager
- $115-125k package

Our client is a large Australian corporate that provides services to consumers and businesses. This business boasts several revenue streams which has allowed the business to weather the pandemic and come out stronger the other side.

Reporting to an impressive Group FP&A Manager this FP&A Analyst role will have visibility over a multi-million business while providing decision support to key stakeholders.

Key responsibilities:

- Critically review trends and analyses in consolidated management reports/budget & capital review
- Preparation of monthly management reports and analyses
- Finalise detailed 5-year budgets of the Group for both operating and project ledgers for discussion with Business Partners
- Assist in the preparation of financial performance sections of Board papers for review by the Group FP&A Manager
- Conduct research and analysis to develop preliminary financial models, financial evaluations and cost-benefit analyses for new and/or existing business initiatives
- Provide insights and decision support to four C-suite Executives on a monthly basis

Key criteria to be considered:

- CA/CPA qualified
- Tangible management accounting/fp&a experience
- Great communication skills to communicate with all levels of stakeholders
- Advanced Excel and experience with reporting tools

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