FP&A Analyst - Mentone, Victoria

Only for registered members Mentone, Victoria, Australia

1 month ago

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Job summary

We have a fantastic opportunity for an experienced FP&A Analyst with a strong management accounting background to join our team at our head office in Mentone. Reporting to the Finance Manager - Commercial FP&A, you will play a key role in month-end activities, budgeting, forecasting and management reporting for our Commercial division.

Responsibilities

  • Prepare accurate and timely reporting for the Commercial team, including variance analysis and commentary, to support decision making
  • Support the monthly IBP forecast and annual budget process, by helping to ensure data inputs deliver accurate and timely consolidated financial outputs

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