FP&A Analyst

Location: Melbourne CBD, Victoria
Contract Type: Permanent
Specialisation: Banking & Financial Services
Salary: Negotiable
REF: BBBH218467_1516687202

In this role, you will drive performance reporting and the forecasting process.


Key Responsibilities

  • Undertake reviews of annual budgets, forecasts and performance variances through an understanding of key business drivers and performance metrics.
  • Effectively manage internal and external stakeholders and present to key members of the board.
  • Review completed analysis of P&L and balance sheet reports across various divisions.
  • Provide commentary on the budget and full year forecasts for the monthly board report.
  • Implement best practice systems and procedures.
  • Lead the analysis and modelling within carious business cases.

The successful candidate will demonstrate:

  • A minimum 7 years in the finance industry (not limited to).
  • Strong communication and influencing skills with the ability to work in constantly changing environments.
  • Ability to challenge the status quo and manage change in a complex environment.
  • Strong commercial acumen.
  • Big 4 experience would be highly desirable.
  • Strong attention to detail, business partnering and analysis skills.

If this role appeals to you, please apply or contact Mathew Lewis at Ambition on 03 8629 1033 for a confidential discussion.