The Finance Analyst will support business performance by collaborating with finance teams, providing insights, and assisting in budgeting and forecasting. Responsibilities include financial analysis, maintaining key data for P&L reporting, and supporting decision-making processes. The role requires strong relationship-building and analytical skills in a fast-paced environment.
Work Flexibility: Hybrid
Finance AnalystAre you ready to kick-start your finance career with impact? Join our dynamic Finance team as a Finance Analyst, where you’ll play a role in helping shape business performance and decision-making. Reporting to the Senior Manager of FP&A, you'll help support key members of the Leadership Team and Finance team.Here’s what makes this role exciting:
- Collaborate and Influence: Work closely with cross-functional finance teams, key back-office functions, and the APAC Finance team to deliver financial expertise and actionable insights.
- Be a Trusted Advisor: Build strong relationships across the business while providing independent financial perspectives, challenging norms, and driving smarter decisions.
- Create Impact: Help unlock value and enhance performance through in-depth analysis, forward-thinking insights, and a solutions-driven mindset.
This role is your chance to grow, innovate, and make a real difference. Bring your passion for numbers, your analytical mindset, and your ambition to excel in a fast-paced environment.Ready to take the next step in your finance journey? Let us help you make it happen!Key Responsibilities: Business Partnering:
- Builds and maintains a relationship with key stakeholders.
- Understands stakeholder needs and expectations and how and when to best engage them.
- Communicates and seeks input proactively upfront before decisions and provides advice.
- Leverages business understanding to target questions to provide stakeholders alternative perspectives and to build credibility and trust.
- Speaks up and reports to direct management when information / data seems incorrect.
Business Planning, budgeting, and Forecasting:
- Supports the weekly Agenda process through data accuracy & file maintenance
- Supports the Month end P&L close process
- Supports the Quarterly Forecasting Process
- Supports the Annual Budget Process.
Performance Management:
- Maintenance & ownership of key data for delivery of final P&L
- Supports Month-end close for the SSP
- Provides variance analysis and commentary to explain monthly results.
- Provides key monthly and ad hoc performance reporting SSP
- Provides analytics support decision making
- Helps to maintain and ensure data integrity of the risks and opportunities (R&Os)
Decision Support:
- Assists in providing modelling and inputs necessary to support stakeholders in making business decisions.
- Provides timely & accurate information to enable key business decisions.
Projects:
- As identified in line with organisational goals.
- Support FP&A specific projects and initiatives.
- Support finance Strategic projects and initiatives e.g. Continuous improvement.
Team:
- Team coverage and support
Critical Requirements:
- Bachelor’s degree in a Finance or related area
- CA/CPA qualified or working towards.
- Intermediate to advanced excel knowledge with the ability to leverage key formulas, tools, and shortcuts to analyse and provide insights on data efficiently and effectively.
- Able to create basic to intermediate power BI reporting and models.
- Relationship building abilities.
- Take initiative and actively problem solve.
- Good time, task and organisational management skills.
- Able to communicate and manage stakeholder expectations.
- Strong detail orientation.
- Team support and engagement.
- Technology savvy.
- Able to manage and manipulate large data sources.
Culture & Benefits:
- A Manager who cares about you, your strengths and will help you to become the best possible version of yourself.
- A team of engaged, positive, energetic and passionate people.
- Join one of Australia’s (and the world’s) Best Places to Work since 2014!
- Free on-site gym and parking!
To join us, click apply now!
Travel Percentage: None
Top Skills
Excel
Power BI
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