Financial Planning & Accounting analyst WSA Job Description Financial Planning & Accounting analyst WSAWho we areWorldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely.
We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid.
Our technology powers the growth of millions of businesses across 5 continents.
And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers.
Together, we shape the evolution.About the teamAs part of the reorganisational journey a new finance department is formed in Worldline Services Australia.
Newly established finance role (one-year contract with potential to extend) responsible for driving accurate financial performance, ensuring robust governance and compliance as well as enabling data-driven commercial decisions.Your missionAs our Financial & Planning Analyst, you'll provide the analytical support that drives our budgeting, forecasting, and reporting processes.Reporting to the Head of Finance, you will be responsible for gathering and analysing financial data, updating our planning models and preparing insightful reports that help the business understand its performance.
Your work will be crucial in providing the accurate and timely information that underpins strategic decision-making.Day-to-day responsibilitiesBudgeting & Forecasting SupportAssist in the preparation of the annual budget and periodic forecasts by gathering data, updating models, and preparing templates for business stakeholders.Maintain and update FP&A; financial models and databases to ensure data accuracy and integrity for all planning activities.Performance Reporting & AnalysisPrepare monthly projects/CR invoicing inputs.
Analyse project revenue to quotes/budgets.Prepare monthly variance analysis reports, comparing actual results to budget and forecast, and investigating key differences.Facilitating month end close process,



providing accurate P&L; drivers, accruals and analysis.Support the production of monthly management reporting packs for the executive leadership team and other key stakeholders.Facilitate maintenance of accurate SAP master data.Ad-hoc Analysis & SupportProvide analytical support to the leadership team and business partners for various ad-hoc queries and projects as required.Who are we looking forSkills and ExperienceExperience in an FP&A;, commercial finance, or management accounting role.Strong analytical skills with experience in variance analysis and financial reporting.High proficiency in Microsoft Excel, including building and maintaining financial models.Extensive experience with SAP and large-scale ERP.AttributesMeticulous attention to detail and a commitment to data accuracy.A structured and analytical problem-solver, with the ability to work with complex data sets.Strong organisational skills, with the ability to manage competing priorities and deadlines.QualificationsTertiary qualifications in Finance, Accounting, Economics, or a related field.Progress towards CA or CPA or a relevant professional accounting qualification, is viewed favourably.Shape the evolutionWe are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow.
Here you'll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society.
With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go.
Join our global team of 18,000 innovators and shape a tomorrow that is yours to own.Learn more about life at Worldline at jobs.worldline.comWe are proud to be an Equal Chance employer.
We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.
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📌 Financial Planning & Accounting Analyst Wsa (New South Wales)
🏢 Worldline
📍 New South Wales