
Financial Planning & Analysis and Audit Analyst
- Sydney, NSW
- Permanent
- Full-time
- Support the monthly managerial closing process, ensuring timely and accurate reporting up to EBITDA level
- Prepare and maintain budget vs. actual variance analyses with actionable insights for stakeholders
- Contribute to the design and implementation of scalable, efficient finance processes
- Maintain internal finance documentation, and continuously improve templates and reporting tools
- Coordinate the preparation of financial statements and audit deliverables, working closely with external consultants and auditors
- Ensure compliance with internal controls and assist with the timely resolution of audit queries
- Work cross-functionally with teams including commercial, operations, and HR to gather data and inputs for forecasting and budgeting
- Develop dashboards and conduct ad-hoc analyses to provide real-time insights into business performance and assist in preparing executive-level presentations, such as the Regional Business Review (RBR)
- 2–4 years of relevant experience in FP&A, external/internal audit, or financial analysis
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Exposure to monthly closings and audit processes
- Proficient in Excel (e.g. pivot tables, lookups, charts); familiarity with ERP systems (e.g. SAP, Oracle, NetSuite) is a plus
- A drive to build robust, scalable processes and contribute beyond the job description
- Excellent organizational skills, with the ability to manage multiple priorities and meet deadlines independently
- Strong interpersonal and communication skills — must be a collaborative team player with a proactive mindset