Fp&a Analyst

2 days ago

North Sydney, Australia Nine Full time

Company Description

Nine is Australia’s largest locally owned media company - the home of Australia’s most trusted and loved brands spanning News, Sport, Lifestyle, and Entertainment. We pride ourselves on creating the best content, accessed by consumers when and how they want - across Publishing, Broadcasting and Digital.

Our Purpose: We shape culture by sparking conversations, challenging perspectives, and entertaining our communities.

We bring people together by celebrating the big occasions and connecting the everyday moments. Australia belongs here. We bring our purpose to life via three shared values: We walk the talk, turn over every stone and keep it human.

**Job Description**:
The Financial Planning & Analysis (FP&A) team is a division of the wider Publishing business within Nine Digital, specialising in driving digital operations and strategic initiatives. Our mission for FP&A is to deliver expertise, information and tools that enhance business strategy and decision making to drive an accountable, performance focused culture. We partner with all departments across the digital business and work closely with the Nine executive team to grow revenue and optimise performance.

Reporting to the FP&A Manager, you will provide decision support for the business and provide insightful reporting & analysis to influence strategic business decisions.

Day to day you will:

- Own and deliver the weekly revenue report tracking, revenue and net revenue for the business.
- Ensure both internal and external reporting is completed accurately, delivered on time and is inclusive of insights and recommendations.
- Own the month end expense accruals (non-standard), variance analysis / commentary and reporting to the SLT and other stakeholders
- Prepare and publish general FP&A reporting as required and respond and support ad hoc requests from stakeholders

**Qualifications**:
What you will bring to the role:

- An Undergraduate degree with a major in accounting
- Excellent communication & presentation skills (written & verbal)
- Highly developed organisational skills with the ability to plan, coordinate and deliver on multiple priorities in the required time;
- Developed skills in data analysis and modelling
- Experience in reporting, budgeting and forecasting processes
- CA/CPA qualified preferred but not essential
- Experience with TM1/Cognos system would be beneficial, but is not essential

Additional Information
**Life at Nine**

Nine is a people business. Being part of the team means you’ll be in a culture that promotes creativity and innovation, diversity and inclusion, is open to feedback, rewards impact and ensures everyone is heard. Importantly, you'll receive the following:

- Career development and quality training
- Up to 16 weeks paid primary carer’s parental leave
- Discounts on lifestyle, entertainment, and leisure memberships, including health insurance, dental and gym
- Discounts on products and services with corporate partners

**Our Commitment to Diversity and Inclusion**
- Disclaimer: We do not accept unsolicited agency resumes and are not responsible for any fees related to unsolicited resumes._

  • Hedging Analyst

    2 weeks ago

    Sydney, Australia AMP Full time

    Hedging Analyst **Hedging Analyst** If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And...

  • Hedging Analyst

    2 weeks ago

    Sydney, Australia AMP Full time

    **Hedging Analyst** If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Lead Product Analyst

    4 days ago

    Sydney, Australia Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp is the world’s leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...

  • Credit Analyst

    6 days ago

    Sydney, Australia AMP Full time

    Credit Analyst If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Junior Risk Analyst

    2 days ago

    Sydney, Australia FP Markets Full time

    **FP Markets Group** of Companies is a well-established multi-regulated broker, found in Australia, offering traders access to CFD trading on Forex, Indices, Commodities, Stocks and Cryptocurrencies. We are growing and looking to recruit a Full-time Junior Risk Analyst in Australia office - a certified **Great Place to Work®**. As a **Junior Risk...

  • P&C Analyst

    1 week ago

    Sydney, Australia AMP Full time

    P&C Analyst **People & Culture Analyst** **12 Month Fixed Term Contract** - Give us a chance to create your career while you help us create our tomorrow - Every day we look for opportunities to strengthen this great organisation - Most of what makes AMP such a welcoming, enjoyable place to work are our people. If you live in Australia or New Zealand,...

  • Platform Investment Analyst

    2 days ago

    Sydney, Australia AMP Full time

    Platform Investment Analyst If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our...

  • Fp&a Analyst

    1 week ago

    Sydney, Australia Watts Water Technologies Full time

    FP&A Analyst SUMMARY: Reporting into the Finance Director, Australia and New Zealand, the FP&A Analyst is responsible for supporting the business in the areas of financial planning, modelling, annual budgeting, and management reporting. RESPONSIBILITIES AND DUTIES: Providing key financial analysis and reporting by managing various monthly quarterly and...

  • Senior Analyst

    4 days ago

    Sydney, New South Wales, Australia AMP Full time $120,000 - $150,000 per year

    If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking.For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even more...

  • Senior Analyst

    4 days ago

    Sydney, New South Wales, Australia AMP Full time $120,000 - $140,000 per year

    If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking.For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even more...