Financial Analyst - Melbourne, Australia - Sharp & Carter

Sharp & Carter

Verified Company

Melbourne, Australia

1 week ago

Posted by:

Olivia Brown

beBee Recruiter

Description

Report to Commercial Finance Manager | Work closely with Senior Leadership

Deliver high quality financial planning & analysis | 3way modelling
CBD location | Work from home flexibility

Organisational Profile | CBD Location

Sharp & Carter is partnering with a market leading, innovative Australian wellbeing business who are at the forefront of a growing industry.

Their vision is to deliver service excellence while internally, develop and progress their staff.

The Role | Reporting to Commercial Finance Manager

Analysis & Insights_
Prepare detailed operational and Business Unit reports to support

decision-making

Perform and improve sales planning, gross margin and business unit performance analysis
Provide timely, relevant and value added commercial insights
Budgets & Forecasts_
Prepare budgets and forecast for the Group and exposure to 3way modelling
Update actual against prepared budget/forecast and analyse variances
Customise Business Unit variance reports, identify revenue and operational cost drivers
Business Partnering_
Provide financial and commercial advice to all key stakeholders
Identify key risks and opportunities and ensure these are communicated in a timely manner to stakeholders
Project Accounting_
Maintain and review the capital planning
Review, evaluate and provide advice on business cases
CAPEX and OPEX budget
Perform project reporting and month end project accounting
CA/CPA qualified or working towards completion
Prior experience in a medlarge, complex organisation
Ability to work with crossfunctional teams and stakeholders at various levels
Demonstrated Excel and modelling capability
Eagerness to learn, grow and contribute to a collaborative environment