Camp Australia3 jobs

Senior Financial Planning & Analysis Analyst

SeniorFull-timeHybridMelbourne VIC, AustraliaFinanceBusiness operationsStrategy and analysisPosted 3 days ago
Pending fitX of Y criteria met

About the job

The Senior FP&A Analyst position is an exciting opportunity for someone who thrives on data and has a passion for financial analysis. This role plays a crucial part in driving commercial decision-making and offers immediate exposure to C-Suite and Senior Leadership members. The team values collaboration and adaptability, making it a great fit for those looking to progress their careers in a fast-paced environment.

You'll be responsible for

📅

Supporting and leading budgeting cycles

Partner closely with the Head of FP&A to manage the end-to-end annual budgeting cycle and reforecasts.
📈

Owning and maintaining financial models

Develop and maintain various financial models including Key Business Drivers, OPEX, Cashflow & 3-Way Outlook.
💡

Delivering actionable insights

Analyze financial and non-financial data to identify risks and opportunities, providing recommendations to stakeholders.

What we're looking for

📊

5+ years of financial analysis experience

Demonstrated experience in financial analytical roles is essential.

View fit

📈

Advanced Excel skills

Proven ability to develop and maintain complex Excel models.

View fit

🤝

Strong relationship-building skills

Experience fostering partnerships across various management levels.

View fit

View more

Meet the team

About the company

Pending fitX of Y criteria met

pending fit

0 of 5 criteria met
5+ years of financial analysis experience
Demonstrated experience in financial analytical roles is essential.

View

Advanced Excel skills
Proven ability to develop and maintain complex Excel models.

View

Strong relationship-building skills
Experience fostering partnerships across various management levels.

View

CPA/CA qualification or progress
Professional qualification is required or actively pursued.

View

Detail-oriented report writing
Intermediate PowerPoint skills with a focus on formatting.

View

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