
Financial / Business Analyst
- Parramatta, NSW
- $145,000 per year
- Permanent
- Full-time
- Engaging with the multiple stakeholders across your division and wider organisation (both finance and non-finance)
- Provide both financial and commercial support to your partners
- Development of dashboards
- Financial performance analysis
- Variance analysis and identifying trends and business drivers
- Continuous development and implementation of business reporting, systems and processes
- Deliver commercial and analytical support to Operations to facilitate profitable and sustainable growth
- Play a key role in the integration of newly acquired businesses
- Support the budgeting and forecasting process
- Maintain weekly cash flow forecasting tools
- Lead or be involved in key process and reporting improvement projects
- Experience working within a relevant/relatable product-based industry such as FMCG, manufacturing, wholesale, retail, distribution, etc..
- Solid accounting grounding coupled with more recent analytical, FP&A, or management accounting-flavoured experience
- Budgeting, forecasting and reporting knowledge
- IT literate - intermediate to advanced Excel, coupled with experience working with Power BI, will be held in high regard (Power BI not a pre-requisite)
- Examples of 'commercial nous' and being involved in process improvement projects. The ability to overcome problems, find solutions and demonstrate initiative / proactivity
- Excellent interpersonal and communication skills