Financial Planning Analyst

4 months ago


Balcatta, Australia Michael Page Full time
  • Work for an Australian market leader
  • PowerBi

About Our Client

A proud Australian business, our client has a strong market reputation and has been a leader within their respective sector for over 100 years. Due to business growth, the team is now looking to strengthen its financial planning & analysis team.

Job Description

Reporting into the Commercial Finance Manager, the key duties of this role include;

  • Analysing and interpreting business trends
  • Preparation of annual sales budget and rolling forecasts
  • Perform scenario analysis
  • Provide ongoing variance analysis
  • Preparation of business cases, coupled with detailed financial analysis

The Successful Applicant

The successful candidate will have a high-level of analysis experience and be comfortable using PowerBI. Key traits will also include;

  • CPA Qualified
  • FMCG experience (desired)
  • Product costing/variance analysis exposure
  • Excellent communication and stakeholder management skills
  • Strong financial modelling expertise

What's on Offer

As well as the opportunity to work for an established Australian market leader, the successful candidate will be provided with;

  • Development opportunities and internal progression
  • PowerBI experience
  • Hybrid working model


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