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Financial Analyst

Job Title: Financial Analyst
Contract Type: Permanent
Location: Sydney
Reference: 3195371
Job Published: December 01, 2020 14:46

Job Description

Established retail business is looking for a strong financial analyst with strong commercial/business engagement skills to work with the head of FP&A to ensure financial budgets are met with.

About the role:
  • Monitoring, developing and producing of monthly reporting of dashboard/KPIs
  • Monthly P&L analysis comparing actuals vs forecasts and budgets
  • Working closely with the business to provide insightful and commercial commentary
  • Implement performance measures that support leadership
  • Coordinating the budget/forecast cycle
  • Provide input and support for developing processes and systems
  • Driving process efficiency
  • Other ad hoc duties as required
Role requirements:
  • 1 - 2 years of previous experience in a similar position
  • Experience in financial modelling, what-if scenarios, dynamic inputs
  • Excel (intermediate level minimum) and spreadsheet modelling is essential
  • Experience in FP&A / Commercial finance / financial modelling roles
  • Proactive with a hands-on approach
  • Analytical skills and ability to present financial analysis from a business perspective
  • Commercially minded with attention to detail
  • Flexible, team player
  • Numerate, Logical, Enquiring, Analytical with the ability to “drill-down”
  • Advanced excel
  • Previous experience working with SAP/TM1

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