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Financial Analyst, FP&A - Brisbane
About the job
The Financial Analyst job at FTI Consulting is about providing crucial financial insights that support strategic and operational decision-making. This position plays a vital role in budgeting, forecasting, variance analysis, and financial reporting, partnering closely with business leaders to ensure financial performance aligns with corporate objectives. The team thrives in an open, collaborative culture that values diversity and professional development, making it an exciting opportunity to make a real impact from day one.
You'll be responsible for
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Preparing management reports and dashboards
Highlighting key financial and operational metrics to provide insights for decision-making.💰
Assisting with budgeting and forecasting
Developing, maintaining, and analyzing budgets, forecasts, and long-range financial models to support strategic goals.📈
Performing variance analysis
Conducting monthly and quarterly variance analysis to explain performance against budget and forecast, ensuring clarity in financial performance.Key criteria
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Financial analysis experience
1-2 years of Financial Planning & Analysis experience is essential.View
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Budgeting and forecasting skills
Proven ability to develop and maintain budgets and forecasts.View
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Power BI proficiency
Experience with Power BI or similar BI/reporting tools is preferred.View
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