Analyst Financial Planning and Analysis, Head Office
We are seeking an experienced CA/CPA qualified Financial Analyst to join the Head Office team based in Docklands, Melbourne on a long-term contract.
The Opportunity
This role has accountability to provide sound advice to assist the business in understanding profit drivers and business performance. This will be achieved through historical and forecast financial analysis, variance analysis, commentary, and providing recommendations to the business.
Key Responsibilities
* Deliver periodical analysis of P&L performance, Balance Sheet, and Cash Flow against key benchmarks (e.g., forecast, budget, prior year, etc.)
* Create tools and financial models that facilitate effective decision-making
* Optimise financial systems to extrapolate and interpret meaningful data to respond to stakeholder requests
* Critically assess existing processes/financial models and implement solutions to enhance efficiency and effectiveness
* Provide specialist financial advice and training to other team members
* Provide support in respect of any ad hoc analysis, forecasting, budgeting, business improvement initiatives, and business development activities, etc.
Requirements
* Tertiary Qualifications in Finance/Accounting or related discipline
* CPA/CA qualified
* Proven skills (intermediate to advanced) in Excel
* Experience in accounting, analytical, or related commercial experience
* Excellent written & verbal communication
* Demonstrated success in managing & working with multiple stakeholders with the interpersonal skills to match
* Ability to work autonomously, under pressure, and to strict multiple deadlines
* Meticulous attention to detail
* Experience with OneStream will be well regarded
About Us
We empower you to do great work in a company with 100 years of success, stability, and growth. If you have drive and enjoy the thrill of making things happen - share our vision and grow with us.
Delaware North Companies, Incorporated and its subsidiaries consider applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, or any other legally protected status. Delaware North is an equal opportunity employer.