
Financial Business Analyst
- Sydney, NSW
- Permanent
- Full-time
- Contributing to the execution of strategic initiatives through financial analysis, input to business cases and improving financial acumen across the business
- Supporting the Financial Planning Process (5YP, Monthly IBP forecasts and annual budget) to ensure that deliverables are delivered in full and on time
- Managing stakeholders in the development and update of business plans and financialising these plans, specifically in relation to workforce planning, capex, and business projects.
- Prepare and deliver accurate, compliant, and timely financial information, including monthly management accounts, forecasts, budgets, and statutory reports.
- Maintain financial accounting and reporting processes to control and manage expenses, performing financial and risk analysis of the business environment
- Support continuous process improvement initiatives.
- +3 years commercial experience.
- Previous FP&A experience
- Strong communication and presentation skills.
- Experience in partnering with the business to achieve prioritised business outcomes.
- Confident in dealing with and managing a range of stakeholders (department managers, project managers, etc)
- Demonstrated ability to drive process excellence.
- Strong in Microsoft Excel, attention to detail and advanced financial modelling.
- Good working knowledge of Microsoft PowerPoint and Word.
- Strong experience using financial modules in an ERP system (preferably Oracle or similar) and BI systems (preferably Hyperion or similar).
- Professional accounting qualifications (Chartered Accountant, CPA or CIMA) or working towards completion.
- Bachelor of Commerce qualification (or similar in the field of accounting).
- Good practical understanding of corporate finance concepts and principles.