About Our Client
Our client is a proud Australian company that have been providing utilities services to WA communities – both locally and remotely for over 20 years. Due to company growth, the team is now looking to expand its FP&A function with this newly created position.
Job Description
Reporting into the Financial Planning Lead, the key scope of this role will be to support the strategic decision‐making through:
* Prepare and analyse financial forecasts, budgets, and reports to support business decision‐making.
* Provide insights and recommendations to improve financial performance and operational efficiency.
* Collaborate with various departments to consolidate financial data and ensure accuracy.
* Conduct financial analysis, reporting and modelling.
* Support the preparation of management reports and presentations for senior leadership.
* Monitor key performance indicators and provide variance analysis against budgets and forecasts.
* Assist in the development of long‐term financial strategies and plans.
* Conduct market and competitor analysis to identify potential risks and opportunities.
The Successful Applicant
* CPA or CA qualified (or working towards one).
* Strong analytical and problem‐solving skills with a focus on financial data.
* Proficiency in financial modelling and advanced Excel skills.
* Experience in TM1, Onestream or PowerBI.
* Excellent communication and stakeholder management abilities.
* Familiarity with financial systems and tools.
What's On Offer
* Key stakeholder engagement exposure.
* Generous 13.5% superannuation contribution.
* Financial modelling exposure.
Contact
Edward Nixon
Quote job ref: JN-022026-6952690
#J-18808-Ljbffr