Based in the city, our client is a well-established global listed financial services institution, with an excellent culture. They are looking to appoint a Financial Analyst to a newly created position, on a permanent basis. With a commitment to bringing dynamic people into the organisation, this promises to be an excellent opportunity to excel in a true value add role with potential opportunities to grow.
- Preparation of the monthly management reports
- Monthly Flash Reports using Excel
- Quarterly P&L and Cashflow forecasts
- Quarterly forecast presentation pack
- Decision support
- Financial analysis using data mining within Excel
- Creation and monitoring of budget timetable and key budget inputs using OneStream
- Support preparation of budgets
- Consolidate all divisional budgets into a Group budget package
- Facilitate the load of approved budgets into the appropriate systems
- Adhoc analysis
- Assist with continuous ad-hoc process improvement projects
To be considered for the role, you will ideally be CA / CPA qualified with at least 2-3 years of experience, or close to qualification. You will have a strong analysis background with a proven record in FP&A. Strong with Excel, you are comfortable with extracting and manipulating data, and experience with process improvement. You will also enjoy working with non-finance stakeholders and adding commercial value by partnering with the business.
This is a great opportunity to work with an employer of choice, in a significant period of growth. They have an excellent brand and would be an employer of choice within the Sydney market.
If you feel you meet the necessary requirements and are interested in the role, please apply.
The client unfortunately will not offer sponsorship, but candidates on defacto or long-term visas will be considered.
