Graduate Finance Analyst

2 days ago

Port Melbourne, Australia Latitude Financial Services Full time

About the role

We have an exciting opportunity for an Graduate Finance Analyst to join the team. You will play a crucial role in consolidating financial results and forecasts for all business units across the Group. Additionally, you will provide valuable data analytical support to the Finance Business Partnering and broader Finance teams.

The role supports the Head of Group FP&A to provide detailed financial reporting on business performance and forecasts to the Finance GM’s, CFO, ‘Executive General Management’ (EGM) cohort and the broader business.
 

Some key responsibilities:

  • Co-ordinate the weekly metric reporting to key stakeholders.

  • Co-ordinate the consolidation of the LFS’s Financial Planning and Analysis processes for both RAI and Opex and interact with the respective Finance and business team leads as required

  • Assist in the execution of month end processes to facilitate the completion within prescribed timeframes and co-ordinate the delivery of the monthly performance metrics reporting to management & Board.

  • Support the half year and full year ASX disclosures through the preparation/reconciling data for Management Discussion and Analysis, Investor Presentations and Appendix 4D/4E.

  • Contribute to the presentations for the Board, CEO, CFO, external ratings agencies, Debt investors, etc on an as needs basis

  • Proactively identify opportunities to improve current reporting and planning processes.
     

About you:

  • Strong Excel/PowerPoint skills with high attention to detail

  • Effective communication skills (written and verbal), including organising/presenting data

  • Good time management skills with ability to meet tight deadlines

  • 0-2 yrs of finance or financial audit experience (Desirable)

  • Anaplan (or equivalent Planning/Budgeting system) experience (Desirable)

  • Ability to demonstrate the Latitude values and behaviours (see Values & Behaviours booklet)
     

Sometimes the best candidates don’t have 100% of what is listed above, but if you have most and are confident, you’d be a good fit, we’d love to hear from you

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