Overview
Are you a passionate Senior FP&A Analyst? Are you looking to work in a growing company in Australia? Would you like to work in a dynamic team and operations? Set sail for your future with CSL as a Senior Financial Planning and Analysis Analyst in the Business Finance department in our Sydney office!
What do you gain by working with us?
* Competitive salary and employee bonus package
* Extensive learning and development opportunities with CSL Academy
* Yearly fitness reimbursement program
* 16 weeks paid parental leave + secondary caregiver leave options
* Half day Fridays during the summer
* Coverage under CSL's life insurance plan
How will you contribute to our success?
* Partner with stakeholders to develop the annual budget and forecast for revenue and expenses of the Australian business unit
* Preparation of monthly management reporting packs including variance and trend analysis
* Foster and develop strong relationships with key operating managers, acting as a key liaison between Finance, Operations and Commercial teams
* Leverage various data sources (e.g. various ERP's and data layers) to provide insights for our financial performance
* Assist in developing KPIs for key stakeholders
* Drive continuous improvement initiatives on management reporting and standardization
The Skills You Will Bring To Our Team
* Strong analytical, technology and organizational skills
* Sound judgment and business sense
* Takes initiative to challenge and improve internal processes
* Must be a strategic thinker and results oriented
* Ability to be proactive and effective with minimal supervision, with a desire to learn and understand the technical operations of the business and its assets
* Strong verbal, written and presentation/communications skills, with superior ability to understand, organise, simplify and translate large volumes of data into intelligible, actionable conclusions and recommendations
* Bachelor's degree in Commerce (Accounting, Finance or equivalent)
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