Fp & Analysis Analyst

2 weeks ago

Perth, Western Australia Compass Group Australia Full time

Our team members nourish the bodies and minds of thousands of people every day, through food and support services focused on health and wellbeing. Creating bonds and connections between people and communities across Australia, Compass Group's corporate footprint is designed for people, the planet, and communities in which we work to thrive now and long into the future._

Due to an internal promotion, we have a Financial Planning and Analysis (FP&A) role available within our Perth Support office. The role involves the development of financial models, forecasts, and budgets to support strategic decision-making. The analyst will work closely with various departments to ensure financial goals are met and risks are managed efficiently.

THE POSITION
- Develop and manage financial models, forecasts, and budgets to support strategic decision-making. Monitor performance against financial targets and analyse variances.
- Prepare and present comprehensive financial reports and analysis to senior management, highlighting key trends, risks, and opportunities. Reporting on key financial and non-financial metrics to Group will also be required.
- Collaborate with various departments to provide financial insights and recommendations that drive business strategy and operational efficiency.
- Assist with the budgeting process, ensuring accuracy and alignment with organizational goals. Review and validate budget assumptions and outputs.
- Prepare and maintain accurate financial monthly accounts for overhead departments including recommending cost control measures to deliver efficiencies
- Identify and implement enhancements to financial processes and systems to increase efficiency and accuracy.
- Ensure financial practices comply with regulatory requirements and internal policies. Implement and monitor controls to maintain data integrity and accuracy.

THE PERSON
- Minimum of 3-5 years of experience in finance analyst role
- Bachelor's degree plus professional qualification/postgraduate studies in Finance
- Advanced excel, reporting and analysis skills essential
- Strong stakeholder management, influencing and business partnering skills
- Exceptional written, verbal communication and presentation skills
- Excellent analytical skills with a strong ability to interpret financial data and provide actionable insights.
- High level of accuracy and attention to detail in financial analysis and reporting.
- Experience with financial software and ERP systems
- Tableau or Power BI experience preferable

THE BENEFITS
- Paid parental leave
- Multiple salary packing options to make your dollar go further
- Easy access to 100+ retail discounts
- Opportunity to grow your career and further develop your skills

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