Group Financial Planning and Analysis Analyst (BBBH5074) Melbourne CBD, Melbourne, Australia
Background
This position sits in a highly regarded, market-leading services business that is currently undergoing a period of change and growth, both organic and through targeted acquisition. Reporting directly to a highly influential and strategic Group CFO, the Group FP&A Analyst will take ownership of delivering consolidated planning and analysis initiatives at group level. This is a key role in the structure that will play a critical part in ensuring the business is set up for their next phase of growth.
Primary duties
- Coordinate the annual budgeting and half-yearly reforecast process
- Consolidate and prepare monthly Board financial reports
- Maintain, refresh, and continue to enhance the 5-year 3-way financial projection model
- Prepare high level rolling monthly forecast projections based on key financial trends
- Lead the annual company share price valuation process
About you
- CA/CPA qualification -essential
- Minimum of 5 years’ experience in a similar position
- Demonstrated success in coordinating an enterprise-wide budgeting and business planning process
- Significant experience in preparation and consolidation of 3-way financial models involving multiple companies and currencies
- Excellent Excel skills
To succeed in this position, we require someone who is driven, ambitious, smart, and confident, who will enjoy working in an environment where decisions are made quickly without the constraints that a large listed business may have. We require someone who enjoys working in a growing business that is fast-paced and forward-thinking.
Interested? Please submit your CV today in WORD format or contact Rachel Morton 0429070743. rachelm@marshallmcadam.com.au for further information.