03 Nov
|
Talent Web Recruitment
|
Botany
03 Nov
Talent Web Recruitment
Botany
- Salary up to $130,000, depending on experience
- South Sydney location with hybrid working
- Broad financial analysis role with opportunities to learn and develop
An established business in the logistics sector is seeking an FP&A; Analyst to join its finance team. Working across Australian and New Zealand operations, you will help explain financial performance and provide analysis to support business decisions.
Reporting to the Group Financial Controller, with regular exposure to the CFO, this is an chance to develop your budgeting, modelling and business partnering experience.
Your responsibilities will include:
- Analysing monthly revenue and margins, investigating movements in pricing, service mix and operating costs.
- Preparing management reporting with clear commentary on performance and variances.
- Supporting the annual budget and rolling forecasts across multiple entities.
- Building and maintaining financial models, including scenario analysis,
capex and cash flow forecasts.
- Working with operational managers to understand performance drivers.
- Supporting acquisition analysis and integration activities.
- Helping improve dashboards and automate reporting.
You will bring at least two years’ experience in FP&A;, consulting or a related finance role, and be qualified or working towards CA, CPA, CFA or equivalent.
Strong Excel and analytical skills are essential, along with the curiosity to understand why numbers have moved and the confidence to discuss your findings with non-finance colleagues. Experience with MYOB, financial modelling or dashboards would be valuable, as would an interest in AI and automation.
For more information, please contact Ed Kirby on 04•• ••• 720 or apply with your CV.
📌 FP&A Analyst - up to $130k plus super (Botany)
🏢 Talent Web Recruitment
📍 Botany