31 Oct
|
Sharp & Carter
|
Sydney
31 Oct
Sharp & Carter
Sydney
Senior Analyst - Finance Business Partnering
Be the go-to finance person for project and operations leaders, with budgeting, month-end and cash flow all sitting with you.
A Sydney business that delivers its work through projects is looking for a Senior Analyst to partner with its operational managers. You'll report to the Finance Manager and work across three areas that most analyst roles split up: business partnering, management accounting and working capital. If you've been doing one of these and want the whole picture, this role gives it to you.
About the Role:
Reporting into the Finance Manager, the key responsibilities include:
- Meet project and operations managers each month to review revenue, costs, margin and cash on their projects, and help them see where the forecast is heading
- Own the annual budget and rolling forecasts, including the models and assumptions behind them
- Run month-end for the business: journals, accruals, balance sheet reconciliations and variance commentary
- Look after cash: the cash flow forecast, debtors, collections and intercompany balances
- Manage the day-to-day relationship with an offshore support team, including checking that billing goes out accurately and on time
- Improve the reporting and fix the manual steps that slow the team down
Be the go-to finance person for project and operations leaders, with budgeting, month-end and cash flow all sitting with you.
A Sydney business that delivers its work through projects is looking for a Senior Analyst to partner with its operational managers. You'll report to the Finance Manager and work across three areas that most analyst roles split up: business partnering, management accounting and working capital. If you've been doing one of these and want the whole picture, this role gives it to you.
About the Role:
Reporting into the Finance Manager, the key responsibilities include:
- Meet project and operations managers each month to review revenue, costs, margin and cash on their projects, and help them see where the forecast is heading
- Own the annual budget and rolling forecasts, including the models and assumptions behind them
- Run month-end for the business: journals, accruals, balance sheet reconciliations and variance commentary
- Look after cash: the cash flow forecast, debtors, collections and intercompany balances
- Manage the day-to-day relationship with an offshore support team, including checking that billing goes out accurately and on time
- Improve the reporting and fix the manual steps that slow the team down
About You: To be successful in this role, you will ideally possess:
- CA or CPA qualification
- Big4 or Mid-Tier 1st or 2nd movers encouraged
- Experience in management accounting, commercial finance or business partnering, including budgets, forecasts and month-end
- Confidence explaining numbers to people who don’t work in finance
- Robust Excel skills
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📌 Senior Analyst - Finance Business Partnering (Sydney)
🏢 Sharp & Carter
📍 Sydney