Analyst Financial Planning and Analysis, Head Office Job Locations AU-VIC-Docklands Job ID 2024-37918 Function Finance Position Type Permanent Time Type Full-time Maximum Term Posting End Date 2/2/2025 The Opportunity Delaware North Australia is now seeking an experienced CA/CPA qualified Financial Analyst to join the Head Office team based in Docklands, Melbourne on a long term contract. 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. What we offer This is an exciting and diverse role where you get to work across five business units spanning across Australia and New Zealand with scope to develop your commercial skills. We have a fun, friendly and supportive working culture where we value, respect, and reward our employees. What you will do? 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 decisions 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. Physical 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 Who we are None Required Options Apply to this jobApply Share Email this job to a friendRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed At Delaware North, you'll love where you work, who you work with, and how your day unfolds. Whether it's in sporting venues, casinos, airports, national parks, iconic hotels, or premier restaurants, there's no telling where your career can ultimately take you. 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. Application FAQs Software Powered by iCIMS www.icims.com