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    Financial Planning Analyst - Balcatta, Australia - Michael Page

    Michael Page
    Michael Page Balcatta, Australia

    6 days ago

    Michael Page background
    Permanent
    Description

    About Our Client

    A proud Australian business, our client has a strong market reputation and has been a leader within their respective sector for over 100 years. Due to business growth, the team is now looking to strengthen its financial planning & analysis team.

    Job Description

    Reporting into the Commercial Finance Manager, the key duties of this role include;

    • Analysing and interpreting business trends
    • Preparation of annual sales budget and rolling forecasts
    • Perform scenario analysis
    • Provide ongoing variance analysis
    • Preparation of business cases, coupled with detailed financial analysis

    The Successful Applicant

    The successful candidate will have a high-level of analysis experience and be comfortable using PowerBI. Key traits will also include;

    • CPA Qualified
    • FMCG experience (desired)
    • Product costing/variance analysis exposure
    • Excellent communication and stakeholder management skills
    • Strong financial modelling expertise


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