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Principal financial planning analyst

Brunel
Financial Analyst
Posted: 5 April
Offer description

About This Role

We are currently partnering with a leading mining and processing business to recruit two contract opportunities within their Financial Planning & Analysis team:

Principal FP&AFP&A Analyst

These roles will support a high-performing finance function in delivering accurate reporting, budgeting, forecasting and business performance insights across a complex operational environment.

This is an excellent opportunity for finance professionals who enjoy working closely with stakeholders, analysing performance drivers, and contributing to better commercial decision-making in an industrial or resources setting.

About The Roles

Working as part of the FP&A team, you will provide analytical and reporting support across budgeting, forecasting, cost control and month-end processes. You will help ensure timely and accurate financial information is available to support operational and strategic decision-making.

Depending on your level, responsibilities may include:

Preparing cost centre spending reports and analysisMonitoring open purchase orders and future cost obligationsTracking GRNI / GRIR and parked invoices to support accurate accruals and reportingMaintaining sales analysis reports and supporting revenue variance analysisAssisting with short-term cash flow forecastingPreparing and maintaining forecast data across production, non-production and overhead cost areasSupporting budget and forecast cycles through consolidation of business unit inputsCoordinating monthly variance reporting and analysis for internal stakeholdersPreparing and uploading month-end non-inventory journalsSupporting system reconciliations related to cost centres and project codesAssisting with audit queries and maintaining FP&A documentation and checklistsPartnering with procurement, accounts payable, operations and finance stakeholders to ensure completeness and accuracy of data

Requirements

A degree in Accounting, Finance, Economics or a related disciplineProgress toward CPA or CA qualifications will be viewed favourablyAt least 3 years' experience in finance, management accounting or FP&A supportExperience within a complex operating environment, ideally mining, resources, manufacturing or project-based industriesStrong Excel capability and basic financial modelling skillsWorking knowledge of ERP systems, ideally SAPExposure to planning and reporting tools such as Power BI, Adaptive Planning or similarDemonstrated experience in financial reporting, variance analysis, forecasting and budgeting supportStrong attention to detail, commercial acumen and the ability to work across multiple data sources

Key Capabilities

We are particularly interested in candidates who can demonstrate:

Strong understanding of financial data flows and chart of accountsAbility to reconcile transactions and investigate variancesConfidence working with budget holders and internal stakeholdersA proactive approach to following up outstanding inputs and resolving issues earlyAccountability for recurring reporting, journals, trackers and deliverablesAn interest in analysing cost drivers within an operational environment

Benefits

Opportunity to work within the mining sectorImmediate start availableSalary sacrificingEmployee Assistance Program (EAP)Corporate discounts

About Brunel:

Brunel is a recruitment and flexible workforce solution provider which connects talented people with opportunities throughout Australasia and around the world. We specialise in highly skilled roles across a variety of technical, professional, trades and craft disciplines, pairing candidates with industry-leading projects and organisations on a contract, permanent or secondment basis.

Operating in Australasia since 1997, Brunel has major bases of operation in Perth, Sydney, Brisbane, Melbourne and Port Moresby, which are further backed by the strength and reach of a truly global network spanning over 45 countries, 120 offices and 50 years of successful operation.

Brunel is proud to be equal opportunity employer and encourages applications from Aboriginal and Torres Strait Islander and female candidates.

To apply click the link or email your CV direct to Michael Shirley at

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