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Group financial planning & analysis senior analyst

Brisbane
Alsglobal
Posted: 27 April
Offer description

. Group Financial Planning & Analysis Senior Analyst page is loaded## Group Financial Planning & Analysis Senior Analystlocations: Bowen Hills, Australiatime type: Full timeposted on: Posted Todayjob requisition id: R5463At ALS, we encourage you to dream big.When you join us, you'll be part of a global team harnessing the power of scientific testing and data-driven insights to build a healthier future.**The Role**Reporting to the Group Director of FP&A and engaging directly with the CEO, CFO, and Operational Executive General Managers, you'll be a trusted advisor and critical voice in financial decision-making. From monthly management reporting to M&A support, this is a high-impact role with broad exposure across the business.You'll lead financial performance reviews, build robust financial models, identify opportunities for automation and translate complex data into clear, actionable insights that influence strategy at the highest levels of the organisation. **The Day to Day*** Develop and deliver comprehensive monthly management reporting packs* Lead financial performance reviews with senior leadership (CEO, CFO, Head of FP&A)* Provide detailed analysis of business unit financial performance and actionable insights* Support preparation of financial content for investor and board presentations* Partner with EGMs on budgeting, forecasting, and performance tracking* Improve forecast accuracy in collaboration with FP&A leadership* Conduct financial modelling for greenfield investments, CAPEX, and ROI analysis* Support M&A activity including due diligence, integration planning, and ongoing performance tracking* Provide managerial accounting support across selected business units* Identify opportunities to automate reporting and improve FP&A processes for efficiency and transparency**The Essentials*** Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.* Minimum of 10 years' experience in a finance business partner role, preferably within a large, multinational organisation.* Strong experience in financial reporting, performance analysis, and managerial accounting.* Proven ability to work collaboratively with senior leadership and cross-functional teams.* Excellent analytical and problem-solving skills.* Demonstrated ability to interpret and derive actionable insights from large, complex datasets to support financial planning, forecasting, and strategic decision-making across the organisation.* Strong communication and presentation skills, with the ability to convey complex financial information clearly.* Proficiency in financial software (Oracle, Pronto, TM1, IBM Planning Analytics Workspace) and advanced MS Excel skills.* High level of attention to detail and accuracy.* Ability to work in a fast-paced environment across multiple geographies and manage multiple priorities.**Working at ALS**The ALS team is a diverse and dedicated community united by our passion to make a difference in the world.Our values are important to us, and shape how we work, how we treat each other and how we recognise excellence.At ALS, you'll be supported to develop new skills and reach your full potential. We invest in our people with programs and opportunities that help you build a diverse career with us.We want everyone to have a safe, flexible and rewarding career that makes a positive impact on our people, the planet and our communities.**Everyone Matters**ALS is proud to be an equal opportunity employer and is committed to fostering an inclusive work environment where the strengths and perspectives of each employee are both recognised and valued.ALS also welcomes applications from people with all levels of ability. Reasonable adjustments to support candidates throughout the recruitment process are available upon request.**Eligibility** To be eligible to work at ALS you must be a Citizen or Permanent Resident of the country you are applying for, or either hold or be able to obtain, a valid working visa.**How to apply** Please apply on-line and provide a resume & cover letter that best demonstrate your motivation and ability to meet the requirements of this role.### Introduce YourselfWe're all about people – so show us who you are and why you're passionate about working with us by submitting your resume, and we'll keep it on file for future opportunities.#J-18808-Ljbffr

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