Jobs
>
Melbourne

    Financial Planning and Analysis Analyst - Melbourne, Australia - Camp Australia

    Camp Australia
    Camp Australia Melbourne, Australia

    5 days ago

    Default job background
    Full time, Part time, Casual/Holiday
    Description

    At Camp Australia (CA), children are at the heart of everything we do. We guide children's growth before school, after school and on their holidays. Our engaged educators foster a safe, inclusive environment where children can relax, have fun, and grow.

    We partner with government, independent and religious schools across Australia. As every school is different, and every child is unique, we tailor our programs to consider each school, their community, their parents and children. We are continually improving the quality of our service delivery as we strive to deliver Service Excellence every day, every session.

    We created our new values: courage, gratitude, respect, joy and belonging, by listening to the voices of everyone in our team, and they speak to who we aspire to be and how we act toward each other. Our values ensure we put people at the heart of our organisation and everything we do. At CA, we are building a culture that makes CA the best place to do the work our team loves

    THE OPPORTUNITY

    During this time of growth, we are seeking an experienced FP&A Analyst to join our close knit and high performing finance team. In essence, this role exists to deliver strategic planning and forecasting for CA and to provide detailed and intuitive analysis on existing and ad-hoc reporting streams. You will partner with the broader finance team and other corporate teams across CA.

    YOUR ROLE

    • Support the end-to-end annual budget cycle, including planning, analysis & modelling, as well as assist with the preparation of the periodic reforecasts with rolling predefined responsibilities for each iteration.
    • Co-ownership & development of Camp Australia's financial models, including the GM & OPEX models, the 5-year financial plan, cash flow model.
    • Proactively identify risks & opportunities across the entire business, provide rectification suggestions when applicable.
    • Creation and delivery of a 3-way reporting model to meet the needs of the business and streamline reporting to shareholder group.
    • Engagement with key business stakeholders to better understand their business functions, non-financial drivers & their current vision to accurately convey their CA financial footprint.
    • Create & provide predictive analytics & commentary to help support base-line assumptions and scenario planning.
    • Assist with the preparation of the Monthly Board report: analysis, commentary & query clarifications.
    • Driving GM gap to forecast analysis & provide support to the Financial Control team on all gap to forecast items, taking ownership of the larger variance items as required.

    ABOUT YOU

    This position would suit an ambitious CPA/CA professional with strong financial modelling skills looking for their next challenge in their career and the opportunity to influence and drive change across the FP&A space & the wider business.

    Our wishlist includes:

    • Tertiary qualifications in Finance and/or Accounting
    • CPA/CA qualification preferred but not essential.
    • 5+ years' experience in a financial planning or commercial finance role
    • Advanced Excel financial analysis and modelling skills
    • Intermediate/advanced PowerPoint experience
    • Experience working in a service based business

    WHY JOIN OUR TEAM

    Our team is our greatest asset, so you will be joining a friendly and supportive one who are passionate about Guiding Childrens' Growth. We are the leader in our field and our plans to grow will provide career development opportunities for those looking to grow with us. We offer a competitive salary package, paid parental leave, and wellbeing days to ensure our team feel appreciated and supported.

    HOW TO APPLY

    Please submit your resume and cover letter ASAP

    At Camp Australia, we welcome applications from all ages and genders, Aboriginal and Torres Strait Islander peoples, the LGBTQIA+ community, veterans, refugees, and people with disability. If we can make some adjustments to our recruitment and interview process, please let us know at the time of your application.

  • Camp Australia

    Financial Planning and Analysis Analyst

    1 week ago

    Camp Australia Melbourne, Australia

    At Camp Australia (CA), children are at the heart of everything we do. We guide children's growth before school, after school and on their holidays. Our engaged educators foster a safe, inclusive environment where children can relax, have fun, and grow. · We partner with governme ...

  • World Fuel Services

    Project Finance Planning and Analysis Analyst

    1 week ago

    World Fuel Services Melbourne, Australia

    At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinkin ...

  • Anton Murray Consulting

    Equity Investment Analyst

    1 week ago

    Anton Murray Consulting Melbourne, Australia

    Melbourne- Asset Management- Contract or TemporaryOur client is a prominent global asset manager, with a substantial presence in Australia, and headquartered in Melbourne, seeking a **Senior Analyst **, working as part of their **Listed Equity investment team **to review macro-ec ...

  • Department of Education

    Behaviour Analyst

    1 week ago

    Department of Education Melbourne, Australia

    Behaviour Analyst - Ongoing/ Full Time · A FULL TIME ongoing AH3 position is available for a suitably qualified BEHAVIOUR ANALYST. (Essential: A Masters qualification in Applied Behaviour Analysis as part of a verified course sequence as specified by the Association for Behaviour ...

  • Department of Education

    Behaviour Analyst

    1 week ago

    Department of Education Melbourne, Australia

    Location: Melbourne | Southern Metropolitan · Job type: Full time · Organisation: Department of Education · **Salary**: $91,418 - $103,725 · Occupation: Health and Allied Health · Reference: VG/DET/RSG/ · Behaviour Analyst - Ongoing/ Full Time · **Behaviour Analyst - Ongoing/ Fu ...

  • D'Arcy Weil

    Energy Market Analyst

    6 days ago

    D'Arcy Weil Melbourne, Australia

    Drive decisions via energy analysis: trends, pricing, regulations. · - Collaborate for insights and risk assessment. · - Develop energy forecast models, optimize positioning. · **Our client is the latest entrant in the Australian energy sector, characterised by their commitment t ...

  • Ford Motor Company

    Pmt Finance Analyst

    1 week ago

    Ford Motor Company Melbourne, Australia

    Our Accounting Team play an integral role within our business. They are the nuts and bolts that keep our wheels turning and our motor running. As a Material Cost Analyst, you will be responsible for the overall material costs of our most prestigious vehicles, such as Ranger and E ...

  • W Talent

    Investment Analyst Acquisitions

    1 week ago

    W Talent Melbourne, Australia

    BANKING & FINANCE ANALYST MELBOURNE PERMANENT / FULL TIME · **_12/4/2023 _** · Renowned Melbourne Developer focused on mixed-use developments and across Victoria. The company require an experienced Investment Analyst to join their team and contribute to the growth of our property ...

  • Numbers Executive

    Investment Analyst or Associate

    1 week ago

    Numbers Executive Melbourne, Australia

    Real Estate Investment Manager · - Investment Analyst level opportunity · - Suit professionals with real estate valuation and corporate finance experience · **Our client** · Numbers Executive is supporting a highly successful real estate investment manager (with in excess of $1bn ...

  • BMYG Financial Group

    Junior Investment Analyst

    1 week ago

    BMYG Financial Group Melbourne, Australia

    As an Investment Analyst, you will play a vital role in supporting senior investment professionals in conducting financial research, analysing market trends, and evaluating investment opportunities. This entry-level position offers an excellent opportunity to gain hands on experi ...

  • Westpac Institutional Banking

    Associate Director, Credit Analyst

    6 days ago

    Westpac Institutional Banking Melbourne, Australia

    **Incredible opportunity to join Westpac's Institutional Bank (WIB)**: · - **Melbourne based role**: · - **Join the Consumer & Industrials Analyst team in Corporate & Institutional Banking (CIB) · **How will I help?** · An excellent opportunity has arisen for an experienced Assoc ...

  • BSI People

    Market Analyst

    1 day ago

    BSI People Melbourne, Australia

    Technical Market Analyst (Melbourne) · **The Company** · Australia's fastest growing multi-asset online trading providers. They offer ultra-low-cost trading, rock-solid execution, technologically superior account management and premium market analysis. · **The Role** · Do you hav ...

  • Hudson Australia

    Product Analyst

    1 day ago

    Hudson Australia Melbourne, Australia

    Government agency seeks experienced Product Analyst to assist by performing analysis & providing insights on their products & the broader marketplace · **Product Analyst** **opportunity** · - **$105,000 - $115,000 plus Super depending on experience**: · - **Full-time, ongoing per ...

  • Paxus Australia Pty Ltd

    Lead Data Analyst

    1 week ago

    Paxus Australia Pty Ltd Southbank, Australia

    Posted 16 February 2023 · - SalaryNegotiable · - LocationSouthbank · - Job type Contract · - DisciplineBI + Data Analytics · - ReferenceBBBH260273_ · **Job description**: · The Lead Data Analyst will operate in a delivery squad working with Business Partners, Data Management Ana ...

  • Optus

    Data Analyst

    1 week ago

    Optus Melbourne, Australia

    **Data Analyst**: · **Date**:11-Apr-2023 · **Location**: Melbourne, Australia · **Company**:Singtel Group · **About the role**: · At Optus, our purpose is to power optimism with options, and our vision is to be Australia's most loved everyday brand with lasting customer relations ...

  • Certus Recruitment Group

    Junior Finance Analyst

    3 days ago

    Certus Recruitment Group Melbourne, Australia

    **Junior Finance Analyst** · **60-75k Base + Great Benefits** · **Melbourne** · As a highly recognised and established independent agency, our client delivers compelling content, communications, and creativity for an ever-growing portfolio of well-known accounts. To meet growth, ...

  • Anson McCade

    SOC Analyst

    1 week ago

    Anson McCade Melbourne, Australia

    Hybrid / flexible working arrangements. · - Exposure to cutting-edge technology at the forefront of the cyber security space · - Extensive scope for career progression, and structured training and development · Highly renowned intelligence division of my client, a global innovato ...

  • FourQuarters

    Investment Analyst

    5 days ago

    FourQuarters Melbourne, Australia

    Leading Property Fund Manager · - Join a High Calibre Growing Team · - Opportunity to Transition Finance Experience to Investments · Investment Analyst - Funds Management - Property · **The Organisation** · My client is leading multi-asset investment fund manager, with presence a ...

  • AFRY Deutschland GmbH

    Analyst

    1 week ago

    AFRY Deutschland GmbH Melbourne, Australia

    AFRY is expanding services and geographic coverage into Australia. We are therefore looking for Consultants interested in being part of a small but rapidly growing team. The team will initially be based in our growing Melbourne office. While our office is being established in Mel ...

  • Mars Recruitment

    Commercial Financial Planning

    1 week ago

    Mars Recruitment Melbourne, Australia

    MARS Recruitment are proud to be partnering with an Australian owned Software and Technology services business who are looking for a highly experienced Commerical Financial Planning & Analysis Analyst to join their high performing finance team. As the company grows from strength ...