Financial Analyst
2 weeks ago
The role is both strategic and operational where the key outcomes are to:
•Support quarterly forecast, annual planning, and long-range strategic planning activities partnering with key stakeholders across the business across regional and business functions.
•Partner with Accounting to ensure an accurate and timely Month-End close process – including variance analysis, favorability analysis, HC tracking, GL transactions.
•Support In Region Business Partners with expense budget forecasting, reporting and proactive business partnering.
•Partner with the broader Finance organization to build robust analytical models, tools and processes and provide superior service to business partners/internal stakeholders.
oIncluding BI dashboards, Reporting (variance analysis, scenario modeling) and expense management.
•Prepare reports that enable analysis, recommendations, and review of actions for business opportunities, projects, and budget gap closure.
•Ability to tailor insights to present clearly to technical and non- technical audiences using written and verbal communication skills.
•Partner with Business leadership thru executive dashboards, scenario analysis, providing key insights to enable decision making.
Internally, the role must work collaboratively with finance segment leads, corporate finance, sales, shared services and marketing.
What You'll Do
Strong communication and interpersonal skills Strong Analytical and complex Financial Modeling skills. Commitment to team development and continuous improvement Confidence to work on complex projects and drive them to solution. Ability to effectively collaborate with team and business partners. Ability to adapt in high intensity multiple deadlines environment. Ability to see the big picture but able to dive into the details when required. Must be able to work in Australia (Sydney) time zone.
What We're Looking For
Bachelor’s degree in finance, Accounting or related field MBA or CPA preferred, but not required 4+ years of experience in similar positions Highly proficient in Excel, Word, PowerPoint and Reporting Tools (e.g. Anaplan, PowerBI) Business and industry acumen
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