28 Nov
Fti Consulting
City of Sydney
Base pay range
A$87,500.00/yr - A$101,150.00/yr
About FTI Consulting
FTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work with many of the world’s top multinational corporations, law firms, banks and private equity firms on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to energetic and complex situations.
At FTI Consulting, you’ll work side‑by‑side with leaders who have shaped history, helping solve the biggest challenges making headlines today. From day one, you’ll be an integral part of a focused team where you can make a real impact. You’ll be surrounded by an open, cooperative culture that embraces diversity, recognition, qualified development and, most importantly, you.
About The Role
The Financial Analyst plays a key role in providing financial insights that support strategic and operational decision‑making. This role is responsible for budgeting, forecasting, variance analysis, and financial reporting. The analyst partners closely with business leaders and project teams to ensure financial performance is well understood and aligned with corporate objectives.
The role reports to Senior Manager, Financial Planning & Analysis.
Responsibilities
Prepare management reports and dashboards highlighting key financial and operational metrics
Assist with developing, maintaining and analysing budgets, forecasts, and long‑range financial models
Develop and maintain financial reports/dashboards using PowerBI that align with business requirements
Perform monthly and quarterly variance analysis to explain performance against budget and forecast
Preparing segment reports such as gross margin, utilisation and day's receivables outstanding reports
Assist in improving financial systems, processes, and reporting tools to enhance accuracy and efficiency
Perform regular SG&A; analysis with a view of reducing SG&A; costs across the Australian businesses
Various reporting including trend analysis and other ad‑hoc reporting
Other ad‑hoc responsibilities
Seniority level
Entry level
Employment type
Full‑time
Job function
Finance and Sales
Industries
Business Consulting and Services
Location
Sydney, Recent South Wales, Australia
J-18808-Ljbffr
📌 Financial Analyst Finance, Australia City Of Sydney
🏢 Fti Consulting
📍 City of Sydney
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