Financial Planning Analyst

Michael Page

Balcatta, WA Nambour, QLD
$115,000-120,000 per year
Permanent
Full-time

29 days ago
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About Our ClientA proud Australian business, our client has a strong market reputation and has been a leader within their respective sector for over 100 years. Due to business growth, the team is now looking to strengthen its financial planning & analysis team.Job DescriptionReporting into the Commercial Finance Manager, the key duties of this role include;

Analysing and interpreting business trends
Preparation of annual sales budget and rolling forecasts
Perform scenario analysis
Provide ongoing variance analysis
Preparation of business cases, coupled with detailed financial analysis

The Successful ApplicantThe successful candidate will have a high-level of analysis experience and be comfortable using PowerBI. Key traits will also include;

CPA Qualified
FMCG experience (desired)
Product costing/variance analysis exposure
Excellent communication and stakeholder management skills
Strong financial modelling expertise

What's on OfferAs well as the opportunity to work for an established Australian market leader, the successful candidate will be provided with;

Development opportunities and internal progression
PowerBI experience
Hybrid working model

Michael Page