Fp&A Analyst

2 weeks ago

Melbourne, Victoria, Australia Humankapital Full time

Accounting
- Management Accountant
- Melbourne
- Permanent / Full Time

HumanKapital is a full suite human resources, recruitment and WHS services provider.

**Our client is a highly successful, innovative service and asset operator using their extensive expertise in contract management, systems, infrastructure, finance, WH&S, and risk management. They are looking for an experienced FP&A Analyst to join their team to play a key role in financial planning and analysis, providing reporting and accounting support to the Finance and Operations teams.**

**ABOUT THE ROLE**

Reporting to the Head of Finance, this permanent full-time position will have key responsibility for:

- Providing support in the development of annual budgets.
- Providing accurate and timely monthly management reports including monthly reforecasts.
- Preparing monthly consolidated management accounts, including income statements, analysis reports, cashflow and capex reports.
- Acting as a finance business partner to all General Managers.
- Preparing billings and accounting for all revenue.

**ABOUT YOU**
- Tertiary qualification in Finance or related discipline with CPA/CA accreditation.
- A minimum of 5 years' post qualification experience with extensive exposure to management reporting and budget and forecast preparation.
- Advanced Microsoft Excel skills.
- Meticulous attention to detail to ensure accuracy and precision in financial analysis.
- Ability to work effectively in a team environment and collaborate with stakeholders from various departments.
- Strong problem-solving skills to analyse financial situations, identify issues, and propose effective solutions.

**BENEFITS**
- Competitive remuneration based on experience.
- Stable and growing business.
- Easy to commute Melbourne CBD office.
- Team of collaborative and skilled professionals.
- Hybrid work options.

**If this sounds like your next opportunity, please click APPLY.

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