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Senior financial analyst - fp&a

Sydney
Aveo
Financial Analyst
Posted: 11 February
Offer description

The Opportunity

We're seeking a Senior Financial Analyst – Financial Planning & Analysis to support Aveo's business planning, forecasting, and reporting functions. In this role, you'll partner with our Sales and Marketing division to provide high-quality financial insights that shape sales forecasts and enable informed, commercial decision-making.

Your Impact
* Partner with Sales and Marketing leaders to deliver financial analysis, sales forecasting, budgeting and reporting that support business planning and sales objectives
* Analyse sales drivers and performance metrics, translating data into clear, actionable insights
* Prepare regular sales, marketing and FP&A reports for senior leaders and executive stakeholders
* Support monthly financial results, including variance analysis and short-term forecasting
* Maintain and enhance financial models, datasets and Excel-based tools
* Contribute to the development and measurement of KPIs for Sales and Marketing teams
* Collaborate with IT teams to improve Power BI reporting and business intelligence
Why Aveo?
* Employee Referral Program and Employee Assistance Program
* Discounts to Health Insurance and Retail & Leisure partner providers
* Opportunity to join a growing, purpose-driven industry
What you'll bring
* 3+ years' experience in FP&A, financial analysis or a similar commercial analysis role
* Strong Excel skills with demonstrated experience building and maintaining financial models
* Experience using Power BI for reporting, dashboards or data analysis (highly regarded)
* Strong analytical capability with a proactive, detail-oriented mindset
* Ability to clearly communicate financial insights to senior and executive stakeholders
* Degree in Business, Commerce, or related discipline
Who we are

As a leader in retirement living, with 30 years' experience, Aveo provides the stability and confidence to try new things and keep innovating. Owned by The Living Company, we're on an exciting journey of growth. Our in-house range of services is holistic, supporting our customers in their independence for as long as possible. This helps us deliver seamless experience for our 10,000 residents across 60+ diverse communities nationwide. We're a dedicated group of over 1000 caring, friendly team members; united with our core values; Kindness, Care and Respect. Together we create thriving communities that help retired Australians be their best selves.

What's next

Apply now and take the first step in Bringing your Passion to life! We are ready to welcome you.

Aveo is an Equal Employment Opportunity employer, with a focus on hiring great people regardless of their race, gender identity, nationality, ethnic origin, background, religion, age, or sexual orientation. We treasure skills, expertise, and commitment. Our goal is to attract, develop, motivate, reward, and retain the best talent in the industry. Diversity is essential to our success; we are committed to building an inclusive workplace where all our people feel comfortable being their authentic selves, and embraced for who they are.

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