Job title: FP&A Analyst
Job type: Permanent
Emp type: Full-time
Salary type: Annual
Salary from: AUD $90,000.00
Salary to: AUD $110,000.00
Location: Inner West NSW
Job ID: 45041

Job Description

Location: Inner West
Salary Package: Be Rewarded $90-$110K + Super
Role Highlights: Career-defining opportunity to join a reputable, PE-backed business as part of their FP&A team. This newly created role is the perfect opportunity for an ambitious Accountant / Analyst to take the next step in their career. This is a high-impact role with the ability to influence critical business decisions.

 

Role Overview
Reporting to the Group Business Controller, this FP&A Analyst will be responsible for the preparation of Budgets and Forecasts, provide vital insights on the group’s strategic goals and support the wider finance function in essential month-end reporting. Capitalise on your exceptional Excel and Power BI skills to ensure effective translation of your findings and a high impact across the business.

Support in monthly management reporting, Pricing processes, and regional reporting as well as assist with the consolidated reporting. This role will give you the opportunity to provide vital financial insights to key stakeholders within the business.

 

Responsibilities

  • Analysis of the group's strategic goals and financial development
  • Support the region - by monitoring the business to drive improvement through financial models and Power BI solutions.
  • Support month-end reporting.
  • Support budget and forecast processes.
  • Support for the price increase process.
  • Support the development of structures and processes for business performance.
  • Support improvement and challenge existing models/processes.
  • Support budgeting and forecasting processes for groups and branches. Support for management reporting including monthly variance analysis, contract portfolio movements, and commentaries for local directors and head office.
  • Track the performance of acquired businesses against earn-out targets and business plans and provide updates to management and business vendors.
  • Initiate, drive and follow up ad-hoc projects.
  • Support for accounting structures assuring the possibility to measure and monitor the business.

 

Candidate Profile
You are highly energetic and ambitious, wishing to be in a critical role driving performance for a business. You are Accounting or Commerce qualified with either a CA or CPA (or in the process) and have strong experience in a Financial/ Management accountant role or are a Big 4 first-time mover. With exceptional communication skills that you leverage in shaping positive working relationships, you are flexible in working through ambiguity in a fast-paced environment. A passion for continuous improvement and taking things to the next level is at the core of who you are. Your stakeholder engagement skills will ensure your success. You have strong data skills and an analytical mind which drives your insights.  Advanced Excel and Power BI skills will be highly regarded.

 

Culture & Benefits
With origins dating back to the early 1990’s, this recently PE-acquired organisation serves 2.5 million customers worldwide and has global revenues in excess of $1bn. With a global HQ based in Europe, this organisation is rapidly growing within both Australia and the United States. The culture is dynamic and innovation-led and fosters outside-of-the-box thinking. Their employees are extremely passionate and get a real opportunity to contribute and achieve every day.

 

  • Highly successful PE led business; Significant growth up ahead
  • Be rewarded - $90K-$110K + Super
  • Share a passion – be part of a business that is passionate about what they do

 

Apply
If this sounds like you, please send your resume by clicking the “apply” link below. The reference number for this role is MWFPA45041. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call.