Job Overview
We are seeking a skilled Financial Analyst to join our team in Perth, Bunbury or Albany. The successful candidate will be responsible for providing financial analysis and support to the Finance Business Partners.
Key Responsibilities
* Prepare monthly reporting working with Financial Control team to ensure accurate Accruals at Month-end and Year-end.
* Support with project financial reporting including CAPEX and OPEX.
* Support the preparation of month end analysis, commentary and variance analysis.
* Support with external reporting to DOT/WA Treasury.
* Ad hoc reporting and support as required by FBP team.
* Support the FBPs in the preparation of Annual Budget (5yr) and ongoing forecast models.
* Support in the development and maintenance of a zero-based budgeting approach.
Requirements
* Degree in Commerce, Finance or Accounting
* Membership of CPA, ICAA or ACMA/CGMA
* 3-5 years' experience in a commercial finance team with at least two (2) years in management accounting/analysis.
* Financial modelling and analytics experience
* Experience in an industrial organisation
* Experience working with an ERP or Business Intelligence tool
* Excellent PowerPoint and advanced Excel modelling skills
* Demonstrated knowledge of budgeting and forecasting principles & processes
* Demonstrated knowledge on conducting analysis and reporting
* Excellent interpersonal and relationship-building skills
Benefits
* Flexible Working Arrangements: Enjoy a work-life balance that suits your lifestyle and personal commitments.
* Annual Health and Well-being Benefits: Take advantage of programs and resources aimed at maintaining your physical and mental health.
* Salary Sacrificing Options: Maximise your take-home pay through tailored salary packaging arrangements such as Novated Car Leasing, Superannuation, and a Remote Housing benefit.
* Opportunity to Travel: Experience different geographical regions in Western Australia, enhancing your professional and personal growth.
* Generous Purchase Leave Options: Gain additional leave options to suit your personal needs and preferences.
* Salary range:
* $123,703+ superannuation + regional allowance if based regionally.