Fp&A Analyst
vor 4 Wochen
International Fashion Brand that's growing in Australia and Overseas is looking to add to their Finance Team with an FP&A Analyst.The FP&A Analyst will play a critical role in improving the efficiency of operations by analysing historical data and modelling future expectations. This role supports commercial financial planning and analysis, delivering insights and actionable recommendations based on trends and comparisons. Additionally, the role will establish and monitor financial reporting KPIs, providing consistent updates to stakeholders to ensure strategic alignment and operational excellence.Key Responsibilities:Assist with preparation of monthly management reporting, including P&L variance analysis, board reporting pack and monthly reporting to budget holders.Assist in the creation of the annual budget, reforecasting processes, and long-term financial planning to align with company objectives.Maintain robust financial models with strong audit trails to create budgets and reforecasts. Analyse historical data to identify trends and apply insights to future projections.Support identification of key business drivers to establish relevant KPIs, ensuring these are reported on a weekly and monthly basis to monitor performance.Manage and validate data to ensure its accuracy, completeness, and reliability for financial planning and analysis.Analyse the impact of different scenarios on profitability and cash flow, highlighting opportunities to maximise profitability.Provide actionable insights to managers to support informed business decisions.Support the business as required, which includes (but not limited to) the profitability and return on investment assessment for new business; business performance monitoring; new commercial initiatives across all business areas.Previous Experience:CA/CPA qualified.A minimum of 1-2 years' experience in a similar role.Advanced proficiency in Microsoft Excel, with strong skills in PowerPoint.Solid understanding of accounting principles, including P&L and balance sheet concepts, as well as three-way financial modelling.Ability to translate data into actionable insights rather than simply reporting figures.Exceptional analytical and problem-solving skills, paired with a strong grasp of data and systems.Proven ability to collaborate across teams, build relationships with stakeholders, and propose innovative solutions.Outstanding communication skills, both written and verbal, with the ability to convey financial concepts clearly to non-financial stakeholders.A proactive and well-organized mindset, with a meticulous attention to detail and a positive attitude.Strong decision-making and problem-solving capabilities.Why Join?Competitive remuneration and benefits.A strong focus on health and wellbeing, with access to initiatives like fitness classes and mental health support.Hybrid work options for flexibility.Generous parental leave and volunteer days.Opportunities for growth and career progression.Employee discounts and allowances to help you thrive in your role.If you are ready to bring your analytical expertise and help drive our international growth, we want to hear from you
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Fp&A Analyst
Vor 2 Tagen
Sydney, Österreich T+O+M Executive VollzeitWe here at TOM Executive Recruitment have partnered with one of the Big 4 banks to recruit a Senior Analyst for a permanent position in their Tech Finance team.Location: Sydney CBDSalary: $100,000 - $105,000 + super + bonusOverview:As an FP&A Analyst within a Tech Finance team, you will play a key role in business partnering with senior finance and business...
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Senior Fp&A Analyst
vor 2 Monaten
Sydney, Österreich FourQuarters Recruitment VollzeitSenior FP&A Analyst About The Company:Our client is a leading manufacturing organization dedicated to providing exceptional products and services to their customers. With a commitment to innovation and excellence, they strive to create memorable experiences and drive sustainable growth in the manufacturing industry. They are seeking a dynamic Senior FP&A...
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Fp&A Analyst
vor 3 Monaten
Sydney, Österreich West Recruitment Pty Ltd VollzeitEmail: Call: 9689 8911 West Sector: Accounting and Finance Job Summary - Corporate FP&A reporting role; partnering with the executive team- Desirable salary on offer: $110k - 120k Base + Super- Strong career opportunities, lateral and vertical growth Job Description About YOUR new employer:A defined market leader, this multi-billion dollar business is...
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Fp&A Analyst
vor 2 Monaten
Sydney, Österreich West Recruitment Pty Ltd VollzeitEmail: Call: 9689 8911 West Sector: Accounting and Finance Job Summary - Corporate FP&A reporting role; partnering with the executive team- Desirable salary on offer: $110k - 120k Base + Super- Strong career opportunities, lateral and vertical growth Job Description About YOUR new employer:A defined market leader, this multi-billion dollar business is...
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Finance Analyst
vor 4 Wochen
Sydney, Österreich Richard Lloyd VollzeitFinance Analyst - FP&A - EntertainmentCompany BackgroundOur client is a well-established, successful and instantly recognisable online entertainment brand.The company's forward-thinking approach coupled with their outstanding leadership team has led them to become a market leader.This is an enterprise that is fast-paced and dynamic with a vibrant...
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Finance Analyst
vor 4 Wochen
Sydney, Österreich Richard Lloyd VollzeitFinance Analyst - FP&A - EntertainmentCompany BackgroundOur client is a well-established, successful and instantly recognisable online entertainment brand.The company's forward-thinking approach coupled with their outstanding leadership team has led them to become a market leader.This is an enterprise that is fast-paced and dynamic with a vibrant...
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Group Fp&A Analyst
vor 3 Monaten
Sydney, Österreich West Recruitment Pty Ltd VollzeitCall: West Sector: Accounting and Finance Job Summary - Corporate FP&A reporting role; partnering with the executive team- Desirable salary on offer: $110k - $120k + Super- Strong career opportunities, lateral and vertical growth | Blacktown Location Job Description Your New Employer:A defined market leader, this business is currently undertaking a strategic...
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Fp&A Commercial Analyst
vor 3 Monaten
Sydney, Österreich West Recruitment Pty Ltd VollzeitEmail: : 9689 8989West Sector: Accounting and FinanceJob Summary- Western Sydney - Employer of Choice- High performing, collaborative, inclusive & diverse culture- Hybrid home/office flexible workingJob DescriptionThe EmployerA defined market leader, this business is at the forefront of a competitive industry and has built a highly respected brand and market...
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Senior Analyst
Vor 3 Tagen
Sydney, Österreich West Recruitment Consulting VollzeitEmail: ******Call: 0483 945 774West Sector: Accounting and FinanceJob Summary- Corporate FP&A reporting role; partnering with the executive team- Desirable salary on offer: $140k - 155k Base + Super- Strong career opportunities, lateral and vertical growthJob DescriptionThe EmployerA defined market leader, this multi-billion dollar business is currently...
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Senior Analyst
Vor 2 Tagen
Sydney, Österreich West Recruitment Consulting VollzeitEmail: ****** Call: 0483 945 774 West Sector: Accounting and Finance Job Summary - Corporate FP&A reporting role; partnering with the executive team - Desirable salary on offer: $140k - 155k Base + Super - Strong career opportunities, lateral and vertical growth Job Description The Employer A defined market leader, this multi-billion dollar business is...
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Fp&A Analyst
vor 1 Monat
Sydney, Österreich Boral Limited VollzeitBoral has a lot to offer. As Australia's largest integrated Construction Materials Company, we have career opportunities throughout Australia and across a broad range of disciplines from trade and engineering to manufacturing and logistics as well as a range of corporate functions. We are a company that believes in achieving together. So join our team and...
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Senior Analyst, Data Governance
vor 4 Wochen
Sydney, Österreich Amp VollzeitBusiness/Systems Analysts (Information & Communication Technology)Full timeHow you'll make an impactAs a Senior Analyst in Data Governance, you'll play a critical role in ensuring the integrity and compliance of data management across AMP Investments. Your work will directly support the business unit's adherence to the AMP Group Data Governance Framework,...
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Fp&A Analyst
vor 1 Monat
Sydney, Österreich Boral Limited VollzeitBoral has a lot to offer.As Australia's largest integrated Construction Materials Company, we have career opportunities throughout Australia and across a broad range of disciplines from trade and engineering to manufacturing and logistics as well as a range of corporate functions.We are a company that believes in achieving together.So join our team and build...
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Fp&A Analyst
vor 1 Monat
Sydney, Österreich Boral Limited VollzeitBoral has a lot to offer. As Australia's largest integrated Construction Materials Company, we have career opportunities throughout Australia and across a broad range of disciplines from trade and engineering to manufacturing and logistics as well as a range of corporate functions. We are a company that believes in achieving together. So join our team and...
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Senior Analyst, Data Governance
vor 4 Wochen
Sydney, Österreich Amp VollzeitBusiness/Systems Analysts (Information & Communication Technology) Full time How you'll make an impactAs a Senior Analyst in Data Governance, you'll play a critical role in ensuring the integrity and compliance of data management across AMP Investments.Your work will directly support the business unit's adherence to the AMP Group Data Governance Framework,...
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FP&A Analyst
vor 2 Wochen
Sydney, Österreich Ansarada VollzeitThis is a FP&A Analyst - Financial Modelling role with one of the leading companies in AU right now 🔥 -- Ansarada -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Ansarada 🧐🧐**What’s the job about?** As an **FP & A Analyst - Financial Modeller**, you...
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Fp&A Analyst
vor 3 Wochen
Sydney, Österreich Boral VollzeitThe FP&A Analyst role is an important role in the Central FP&A team.The role is focused on analysing data to provide management with information required to build superior business decisions.As part of a core team, the role will look across the entire business, delve into data looking for the golden nuggets that will identify improvement...
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Fp&A Analyst
vor 3 Wochen
Sydney, Österreich Lead Retail VollzeitInternational Fashion Brand Finance Team - FP&A AnalystWe are seeking an experienced FP&A Analyst to join our growing Finance Team in Australia and overseas.The successful candidate will play a critical role in improving the efficiency of operations by analysing historical data and modelling future expectations.They will support commercial financial planning...
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Senior Fp&A Analyst
Vor 5 Tagen
Sydney, Österreich Vocus Vollzeit40 Miller St, North Sydney NSW 2060, Australia Req #2287Monday, 6 January 2025Are you looking for an awesome place to work, where you can proudly be your authentic self, and be part of #oneteam?We are looking for a passionate team player who aligns with our values and culture, takes pride in their unique contributions, and can challenge the status quo with...
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T+O+M Executive | Fp&A Analyst
vor 21 Stunden
Sydney, Österreich Tideri Jobbörse VollzeitWe here at TOM Executive Recruitment have partnered with one of the Big 4 banks to recruit a Senior Analyst for a permanent position in their Tech Finance team.Location: Sydney CBD Salary: $100,000 - $105,000 + super + bonus Overview: As an FP&A Analyst within a Tech Finance team, you will play a key role in business partnering with senior finance and...
