Join this large organisation in West Perth in this exciting analyst position that will grow in the next 18 months with future acquisitions coming next year!
Responsibilities:
- Financial analysis to support business units and senior management.
- Monitor KPIs, identify trends, and provide actionable insights.
- Assist with preparation of the monthly management accounts, including variance analysis and commentary
- Coordinate the preparation and consolidation of annual budgets and FP&A; functions with the CFO.
- Maintain financial models to ensure consistency and accuracy in forecasting.
- Prepare short-term and long-term cash flow forecasts.
Experience:
- CA/CPA qualification is ideal but not essential.
- Solid exposure to EXL and general financial analysis.
- Ability to learn and work with automation tools like Power BI.
- 3-6 years of accounting, finance and analysis experience.
- Ability to business partner with a range of stakeholders.
📌 Finance Analyst
🏢 Mars Recruitment
📍 West Perth