Financial Analyst - SME

Perigon Group; Willoughby City Council; On-site; AUD 120,000 - 130,000; Full time

Job summary

A growing financial services company is looking for a Financial Planning Analyst to join their Chatswood team. This on-site role requires managing budgeting, forecasting, and P&L reviews, providing commercial analysis and support to department heads. Ideal candidates will have over 3 years of experience in finance and strong skills in Excel and Business Intelligence. This position offers a salary of $120-130K plus superannuation, making it a great opportunity for those eager to drive change within a thriving company.

Qualifications

• 3+ years of experience as a Financial Analyst or Management Accountant.
• Experience in budgeting and forecasting is required.
• Strong analytical abilities with a hands-on approach to driving change.

Responsibilities

• Manage budgeting and forecasting processes.
• Perform P&L reviews and financial modelling.
• Provide commercial support and monitor key performance metrics.

Skills

Budgeting

Forecasting

Financial Modelling

Commercial Analysis

Strong Excel Skills

Business Intelligence (BI) Skills

Tools

Netsuite

Job description

Overview

• Chatswood location (near station) - on site 5 days
• Broad role across budgeting, forecasting, dashboard creation and analysis
• $120-130K + super

About the role

Our client

We are exclusively partnered with a growing $200mill group in a strong resilient sector that is thriving. We are recruiting for a Financial Planning Analyst to join their team and be at the forefront of change for this business.

Reporting into the CFO of this Aussie business, this Financial Analyst role is an amazing opportunity for a proven Financial Analyst.

Your remit will include budgeting, forecasting, P&L review, financial modelling and commercial analysis, providing commercial support to department heads, monitoring key performance metrics and other ad hoc analysis.

Our client is using Netsuite.

About you

This role is an excellent role for a Financial Analyst with 3+ years experience, or a Management Accountant with some budgeting/forecasting experience to take on this highly analytical role which will be hands on with implementing and driving change across this large corporate. Strong excel and BI skills is highly regarded.