Finance Analyst

6 days ago

Melbourne, Australia MARS Recruitment Full time

  • Position Title

    Finance Analyst - Group Planning & Reporting

    One of Australia's largest energy groups are growing their finance team and looking to onboard a well-rounded Finance Analyst to be hand-on across several areas within the team.

    The Finance Analyst (commercial partnering team) is responsible for the preparation of divisional FP&A planning and reporting. The role is part of the Group Planning & Reporting team which provides insights and support to a broad range of stakeholders across the business.

    Responsibilities:

    The Group Planning & Reporting team manages the annual budget cycle, quarterly reforecasts, monthly management reporting, and components of half and full-year external reporting. It focuses on providing reporting and analysis to the Executive leadership team and the Board for them to make both financial and strategic decisions

    • Corporate Partnering provides business partnering services to the corporate business functions including Finance and non-finance
    • Prepare month-end divisional FP&A reports, including monthly management reports, cash flow analysis, opex review, risk and opportunities review and capex project reports
    • Assist with the coordination and delivery of the annual budget, four-year plan and quarterly forecasts
    • Identify and drive initiatives to continuously improve, automate and scale forecasting and reporting tools, processes and improve the reporting of financial information to management
    • Half-year and Full-year reporting
    • Assist with the preparation of half-year and full-year reporting requirements for external stakeholders, including the Directors' Report, Investor Pack and supplementary data and analysis
    • Assist in analysing progress towards a range of market targets and initiatives
    • Assist with the preparation and analysis of finance regulatory enquiries and data requests
    • Provide appropriate specialist input to support key finance and business initiatives
    • Add value by acting with key stakeholders' interest in mind, establishing and maintaining effective relationships, gaining trust and respect
    • Assist the broader FP&A team on an as required basis

    Requirements:

    • CPA/CA Qualified
    • 4+ years' experience in analytical roles
    • Experience in providing financial analysis support to business management
    • Commercial acumen to understand the dynamics of a complex industry
    • Ability to understand, utilise and improve sophisticated accounting and reporting systems
    • High level analytical and problem-solving skills, including the ability to analyse complex problems, identify issues, think laterally and apply analytical, qualitative and research techniques to develop appropriate strategies
    • Excellent organisational ability and strong attention to detail
    • Holds self-accountable for delivery and regularly checks that own performance is on track
    • Strong interpersonal and communication skills
    • Works collaboratively with others and builds and maintains strong team relationships. Genuinely seeks input from others and respects their views
    • Highly motivated, energetic, flexible, commercially focused with can-do attitude
    • Strong Analysis for Office/SAP experience preferred3

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