10 Nov
|
The Andersen Partnership
|
Perth
10 Nov
The Andersen Partnership
Perth
This is a hands-on leadership position requiring someone who can operate strategically while remaining close to the numbers. You'll work closely with senior stakeholders to provide meaningful financial insights, challenge business performance and support key commercial decisions.
Key responsibilities will include:
- Lead the budgeting, forecasting and financial planning processes across the business.
- Develop financial models, scenario analysis and sensitivity analysis to support strategic decision-making.
- Provide detailed analysis of revenue, gross margins, operating expenditure, profitability and cash flow.
- Deliver monthly management reporting, financial performance analysis and commentary for senior leadership.
- Partner with operational, sales, manufacturing and commercial stakeholders to understand performance drivers and identify opportunities for improvement.
- Monitor actual performance against budgets and forecasts, investigating variances and recommending corrective actions.
- Support strategic initiatives, investment decisions, business cases and financial modelling for new products and markets.
- Oversee the development of financial dashboards, reporting tools and improved analytical processes.
- Provide forward-looking insights around business performance, financial risks and growth opportunities.
- Lead and develop the financial analysis function, improving financial capability and commercial accountability across the business.
About You
- CA / CPA qualification or equivalent.
- Significant experience across FP&A;,
commercial finance, financial analysis or management accounting.
- Previous experience operating at Senior Manager, Financial Controller, FP&A; Manager or Head of Finance level.
- Strong technical capability across budgeting, forecasting, financial modelling and scenario analysis.
- Excellent commercial acumen, with the ability to translate complex financial information into actionable business insights.
- Experience partnering with senior leadership teams and influencing commercial decision-making.
- Solid understanding of P&L; management, cash flow, working capital and business performance.
- Advanced Excel skills and experience with financial reporting systems and BI tools.
- Previous experience within manufacturing, technology, medical devices, consumer products or an international business would be advantageous.
- The ability to work autonomously, take ownership and operate in a dynamic business environment.
Why Apply?
- Opportunity to take ownership of financial analysis and influence business strategy.
- Senior leadership exposure, working closely with the CFO and executive team.
- Play a key role in the next stage of an established Australian technology business.
- International commercial exposure across multiple markets and distribution channels.
- Opportunity to improve financial processes, reporting capabilities and business performance.
- A broad position combining strategic financial planning with hands-on commercial analysis.
📌 Senior Financial Analyst | Expression of Interest (Perth)
🏢 The Andersen Partnership
📍 Perth