Senior FP&A Analyst
vor 4 Wochen
Senior FP&A Analyst (ANZ)
Apply
locations
Sydney, NSW, Australia
time type
Full time
posted on
Posted Yesterday
job requisition id
JR_032610
The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk.Let’s talk about the team:The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise, and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk.In this role, you will partner with the Provider revenue and marketing teams and provide them financial planning and technology-driven analytical support for decision making. The provider channel includes but is not limited to wholesale, pharmacy, and hospital accounts. The Provider channel is an important part of our business, for the successful candidate there would be opportunity for growth.
Let’s talk about the role:FP&AProvide management with sound financial information and analysis on different business opportunities, to maximise strategic intention and support key stakeholder decision making.Provide regular and on-going insights to the performance of the Provider channel, markets, business managers and products.Complete the budgeting and forecasting process for the ANZ Provider channel.Generate monthly P&Ls for the Provider channel, review variance analysis with business partners and drive gross margin improvement and SG&A efficiencies.Support the setup of promotional offers, rebate agreement and pricing changes.Provide analytical support for new initiatives, including product launches and new programs, monitor and evaluate the performance.Develop and prepare management
reports/presentations
for Sales Director and first line managers.Business PartnershipDevelop into a trusted business partner with the ability to challenge and influence Provider channel leadership’s decisions, while building business relationships.Able to support Provider business strategic decisions; contribute in building Provider business models and product offerings etc.Understand key business levers to business initiatives, provide insights that drive decision and outcome. Develop an understanding of the drivers for channel conflict and able to navigate through appropriately with support.Work with Accounting team and Corporate Finance to ensure month end closing and reporting adhere to compliance and regulatory requirements.Systems and BI toolsEnsure the planning and reporting systems fully support business processes and assist with the implementation of changes and improvements to these software systems.Use technology to monitor the key metrics and operations of Provider channel.Continuously drive process improvement to translate business needs to operational steps and system processes.Build performance dashboards, track goals and progress on key initiatives.Let’s talk about you:Required:
(Qualifications/experiences
that are a must for the position)Business, Commerce or related degreeMinimum 3-5 years of experience in a similar FP&A role with good accounting and revenue reporting knowledgeProficient in data gathering from cloud through SQL, BI tools (E.g TM1, Cognos) and budgeting systems (E.g Anaplan).Substantial experience in top ERP systems (Eg. Oracle) and creation of data visualization dashboards (Tableau, Power BI, etc)Must be flexible and adaptable in ‘real-time’ process work environment.Preferred:
(Qualifications/experiences
that are preferred for the position)Prefer to have worked in a fast-paced, complex, global and dynamic environment.Project and system implementation experience will be highly regarded.CA or CPA qualificationDeep knowledge in Wholesale space, understand the key levers that drive wholesale, pharmacy, and hospital business growth; Understand how to drive business growth supported by return-on-investment analysis.Innovative, dynamic with high attention to detail, and ability to foster trust with all business functions.Ability to guide and develop others in the team.Joining us is more than saying “yes” to making the world a healthier place. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals, but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. If this sounds like the workplace for you, apply now
We commit to respond to every applicant.Similar Jobs (1)
Commercial Finance Manager, ANZ
locations
Sydney, NSW, Australia
time type
Full time
posted on
Posted TodayAt ResMed (NYSE: RMD, ASX: RMD) we pioneer innovative solutions that treat and keep people out of the hospital, empowering them to live healthier, higher-quality lives. Our digital health technologies and cloud-connected medical devices transform care for people with sleep apnea, COPD and other chronic diseases. Our comprehensive out-of-hospital software platforms support the professionals and caregivers who help people stay healthy in the home or care setting of their choice. By enabling better care, we improve quality of life, reduce the impact of chronic disease and lower costs for consumers and healthcare systems in more than 140 countries. To learn more, visit ResMed.com and follow @ResMed.ResMed Corporation is an equal opportunity employer and provides equal opportunity in employment for all qualified persons, without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.(US/Canada only) ResMed is an equal
opportunity/affirmative
action employer. ResMed is an E-Verify Employer. ResMed is a smoke-free workplace.We are a 2024 Circle Back Initiative Employer – we commit to respond to every applicant
#J-18808-Ljbffr
-
FP&A Analyst
vor 4 Wochen
Haymarket, Österreich Loadsmile VollzeitAbout Ofload and our missionAt Ofload, we're at the forefront of digital freight services, empowering businesses to build efficient, flexible, and sustainable supply chains. Our mission is to achieve zero waste in trucking by digitising the transport industry.Every day in Australia, around 30% of trucks travel empty and a further 50% are idle amounting to...
-
Senior FP&A Manager
vor 4 Wochen
Haymarket, Österreich eFinancialCareers Ltd. VollzeitStake is looking for a Senior FP&A Manager to join our team at our Bondi Junction HQ, with a flexible hybrid working model (3 days in the office, 2 WFH).We're an Australian investment platform with a mission to provide a seamless and immersive experience that breaks barriers for ambitious investors. We serve a global customer base of 500,000+ investors, with...
-
Senior FP&A Manager
vor 4 Wochen
Haymarket, Österreich Stake Australia VollzeitStake is looking for a Senior FP&A Manager to join our team at our Bondi Junction HQ, with a flexible hybrid working model (3 days in the office, 2 WFH).We’re an Australian investment platform with a mission to provide a seamless and immersive experience that breaks barriers for ambitious investors. We serve a global customer base of 500,000+ investors,...
-
Senior FP&A Manager
vor 4 Wochen
Haymarket, Österreich ISTITUTO MARANGONI VollzeitStake is looking for a Senior FP&A Manager to join our team at our Bondi Junction HQ, with a flexible hybrid working model (3 days in the office, 2 WFH).We’re an Australian investment platform with a mission to provide a seamless and immersive experience that breaks barriers for ambitious investors. We serve a global customer base of 500,000+ investors,...
-
Senior Manager
Vor 2 Tagen
Haymarket, Österreich Zip Pay VollzeitLead the Group budget & forecast consolidation processPartner and support various stakeholders including Global Executive Team and the BoardWork flexibly from our beautiful Sydney officeStart your adventure with ZipSenior Manager - FP&A in our Group Finance team will own modelling to support Zip’s longer term planning and decision making processes and will...
-
Director, Corporate Communications
vor 3 Wochen
Haymarket, Österreich Culture Amp VollzeitThe Opportunity at Culture AmpThis is a truly unique opportunity to lead corporate communications for Culture Amp, within the Brand and Communications team. We are the storytellers, curators and custodians of translating strategy, company values and our view on the world of work.The Director, Corporate Communications will step into a new role at Culture Amp,...
-
Senior Brand and Campaign Manager
vor 17 Stunden
Haymarket, Österreich AMP VollzeitBrand Management (Marketing & Communications)If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking.For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be....
-
Head of FP&A
vor 2 Monaten
Haymarket, Österreich ClearCompany VollzeitStrategize the budgeting, forecasting, and business planning cycle policies for efficiency.The company is an Ethereum Layer 2 scaling solution, built to bring digital assets, NFTs, and blockchain gaming to life. Our mission is to empower digital asset ownership for people and businesses. If you get excited by the thought of joining a highly experienced,...
-
Head of FP&A
vor 4 Wochen
Haymarket, Österreich Crypto Recruit VollzeitStrategize the budgeting, forecasting, and business planning cycle policies for efficiency.The company is an Ethereum Layer 2 scaling solution, built to bring digital assets, NFTs, and blockchain gaming to life. Our mission is to empower digital asset ownership for people and businesses. If you get excited by the thought of joining a highly experienced,...
-
FP&A Analyst
vor 4 Wochen
Haymarket, Österreich Dovetail VollzeitDovetail is the world’s leading customer insights hub, helping thousands of teams build better products. From user feedback and customer interviews to support tickets and sales calls, Dovetail helps you uncover insights fast—no matter the method. Driven by ambition and innovation, the Dovetail team is customer-obsessed and on a mission to help the world...
-
Senior FP&A Analyst
vor 1 Monat
Haymarket, Österreich Lansonpartners VollzeitThis growing technology firm with a proven product offering and stable client base is looking for to join their central performance reporting team. This role is well suited to someone looking to engage with senior stakeholders and deliver key reporting and insights.ResponsibilitiesDelivery of consolidated performance reporting and Board reportingOwnership of...
-
Manager, Operational Resilience
vor 17 Stunden
Haymarket, Österreich AMP Limited VollzeitIf you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking.For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even...
-
Senior Analyst
vor 4 Wochen
Haymarket, Österreich Capstone Recruitment Pty Ltd VollzeitSenior Analyst | Leading Global Real Estate Investment ManagerOffice & Logistics Assets | SydneyFantastic opportunity for a property valuer, or property analyst to take your career into one of the worlds best global investment managers.You will be working in a highly experienced team, delivering advanced analysis of a portfolio of investment property within...
-
Senior Business Analyst
vor 4 Wochen
Haymarket, Österreich Public Sector People Vollzeit2 days agoBe among the first 25 applicantsMake a Real Difference in Local Government: Senior Business Analyst (Sydney based Council)Do you have a passion for streamlining processes and driving positive change in local government?Public Sector People is seeking a highly experienced Business Analyst to join our client, a progressive Sydney council, and play a...
-
Senior Business Analyst
vor 4 Wochen
Haymarket, Österreich Public Sector People Vollzeit1 day agoBe among the first 25 applicantsMake a Real Difference in Local Government: Senior Business Analyst (Sydney based Council)Do you have a passion for streamlining processes and driving positive change in local government?Public Sector People is seeking a highly experienced Business Analyst to join our client, a progressive Sydney council, and play a...
-
Engineering Team Lead
vor 4 Wochen
Haymarket, Österreich Culture Amp VollzeitHow you can help make a better world of workCulture Amp is a rapidly growing company empowering our customers to build Culture First companies. Our market-leading, category-defining Engagement product has been the engine of our success. In 2019 we added an award winning performance management solution to our portfolio. These two products together enable us...
-
Senior Business Analyst
vor 4 Wochen
Haymarket, Österreich Suncorp Group VollzeitTake the next step. Be part of something bigger at Suncorp.Join a large Business Analyst community where ideas and best practice are sharedWork on a number of innovative projects, leveraging your skills and expertiseHybrid working model, supportive and collaborative cultureOverview of the role:This is a fantastic time to be joining Suncorp as the industry...
-
Senior Business Analyst
vor 4 Wochen
Haymarket, Österreich Suncorp Group VollzeitTake the next step. Be part of something bigger at Suncorp.Join a large Business Analyst community where ideas and best practice are sharedWork on a number of innovative projects, leveraging your skills and expertiseHybrid working model, supportive and collaborative cultureOverview of the role:This is a fantastic time to be joining Suncorp as the industry...
-
Senior Business Analyst
vor 2 Wochen
Haymarket, Österreich University of New South Wales VollzeitFlexible workingSenior Business AnalystJob no:524569Work type:full timeLocation:Sydney, NSWCategories:AnalystSenior Business AnalystEmployment Type: Full-Time (35-hour week)Duration: Ongoing roleRemuneration: $118k - $133k (+ 17% superannuation and leave loading)Location: Kensington NSW (Hybrid Flexible Working)Why your role mattersThe Senior Business...
-
Senior Business Analyst
vor 2 Wochen
Haymarket, Österreich Public Sector People VollzeitGet notified about newSenior Business Analystjobs inAustralia .2,000+Senior Business Analyst Jobs in AustraliaSydney, New South Wales, Australia2 weeks agoSydney, New South Wales, Australia3 weeks agoKalgoorlie, Western Australia, AustraliaBe an early applicant1 day agoSydney, New South Wales, Australia2 weeks agoSenior Business Analyst - Everyday...
