Finance Analyst
Sharp & Carter
- Melbourne, VIC
- $120,000-130,000 per year
- Permanent
- Full-time
- Undertake financial analysis of operational strategies to ensure efficient utilisation of resources, identifying opportunities to improve financial results.
- Provide a link between finance and operational functions, and provide support to the senior finance business partner
- Support financial decision-making through the provision of timely, accurate and useful information to management.
- Support managers with their understanding of the business and key variables within it.
- Assist with the development of financial planning within the relevant department, ensuring strategy, workforce, activity and finances are aligned.
- Ensure financial plans are accurately reflected in budgets and adhere to agreed assumptions.
- Assist department and cost centre managers in identifying opportunities for cost savings and income generation/maximisation, ensuring robust challenge and scrutiny.
- Prepare monthly forecasts based on trend analysis, discussion with budget managers and business knowledge.
- Identify and explain variances between forecast and actual results, using this information to minimise future forecast variances.
- In conjunction with the senior finance business partner, communicate forecasts to managers in a timely manner.
- Provide robust financial modelling to support business cases, tenders and new initiatives within the departments.
- 12 month Fixed Term Contract (High likelihood that the role will transfer to a permanent position)
- $120,000 - $130,000 + Superannuation + Benefits
- Innovative and entrepreneurial environment
- Career development opportunities
- An opportunity to be a part of a high performance finance team