Senior Financial Analyst managing financial services, budgeting, and reporting for the Housing Secretariat. Responsible for maintaining effective relationships with management and staff.
About the role
- FP&A Analyst with management accounting background at Simplot, focusing on month-end activities and financial analysis for the Commercial division.
Responsibilities
- Prepare accurate and timely reporting for the Commercial team, including variance analysis and commentary, to support decision making
- Support the monthly IBP forecast and annual budget process, by helping to ensure data inputs deliver accurate and timely consolidated financial outputs
- Play a key role in driving SG&A cost efficiency across the Commercial team, through forecasting, reporting and analysis of key expense accounts
- Provide accounting and system support for Commercial related month-end tasks, including balance sheet reconciliations
- Partner with key stakeholders across Sales, Marketing and other areas of Finance, providing information and business support as required
- Identify and implement process improvements to enhance financial efficiency
Requirements
- Proven experience in financial planning, budgeting and financial analysis
- CA or CPA qualification (or working towards)
- 3+ years’ experience in a similar industry role or large / mid-tier firm
- Solid understanding of accounting principles and experience with month-end processes
- Strong attention to detail and accuracy in financial reporting
- Excellent analytical skills and problem-solving abilities
- Able to manage deadlines and competing priorities in a fast-paced, evolving environment
- Excellent communication skills and the ability to build relationships across the business
- A proactive, curious mindset with a continuous-improvement focus
- Confident with accounting systems and BI tools (PowerBI)
- Advanced Excel and PowerPoint
Benefits
- Flexible working arrangements and a variety of engaging Health and Wellbeing programs
- Diverse Leadership Development Programs and Professional Development Support
- Employee Reward and Recognition Program
- Bonus incentives and discounted Health Insurance
- Sensory Club Program - Enjoy and taste our new product launches and access to our Culinary cooking sessions
- Novated Car Leasing Agreements
- Income Protection Insurance
- Opportunity to purchase additional annual leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Financial Analyst responsible for routine operations related to accounts receivable and client invoicing in a hybrid workplace. Supporting the commercial area with various analytical tasks.
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