Financial Analysis & ModellingTM1 & Onestream
About Our Client
Our client is a proud Australian company that have been providing utilities services to WA communities - both locally and remotely for over 20 years. Due to company growth, the team is now looking to expand its FP&A function with this newly created position.
Job Description
Reporting into the Financial Planning Lead, the key scope of this role will be to support the strategic decision-making through:
Prepare and analyse financial forecasts, budgets, and reports to support business decision-making.Provide insights and recommendations to improve financial performance and operational efficiency.Collaborate with various departments to consolidate financial data and ensure accuracy.Conduct financial analysis, reporting and modelling.Support the preparation of management reports and presentations for senior leadership.Monitor key performance indicators and provide variance analysis against budgets and forecasts.Assist in the development of long-term financial strategies and plans.Conduct market and competitor analysis to identify potential risks and opportunities.
The Successful Applicant
The Successful Candidate Will Possess The Following Traits
CPA or CA qualified (or working towards one).Strong analytical and problem-solving skills with a focus on financial in financial modelling and advanced Excel skills.Experience in TM1, Onestream or PowerBI.Excellent communication and stakeholder management abilities.Familiarity with financial systems and tools.
What's on Offer
As well as the opportunity to work for a proud West Australian company, the successful candidate will be provided with:
Key stakeholder engagement exposure.Generous 13.5% superannuation contribution.Financial modelling exposure.
Contact: Edward Nixon
Quote job ref: JN-022026-6952690