Financial Reporting & Insights Analyst

Sharp and Carter; City of Parramatta; On-site; AUD 90,000 - 120,000; Full time

Job summary

Heidelberg Materials Australia is seeking a Reporting Analyst to join the FP&A team in Parramatta. You will deliver meaningful reporting, support budgeting and forecasting cycles, and develop dashboards to drive insights.

Ideal candidates will have 3-4 years in financial reporting, strong Excel and Tableau skills, and experience with large datasets. CA/CPA considered advantageous as part of professional qualifications.

Qualifications

• 3-4 years' experience in Financial Reporting.
• Advanced Excel skills and strong Tableau experience.
• Experience working with large and complex datasets.
• Strong analytical and problem-solving capabilities.
• Relevant tertiary qualifications in Accounting, Commerce, Finance or Data Analytics.
• CA or CPA qualifications (or working towards) will be highly regarded.

Responsibilities

• Collect, validate and consolidate financial and operational data from multiple systems.
• Perform data integrity checks and support reporting system enhancements and data migration projects.
• Analyse business performance, trends, risks and cost drivers to provide actionable insights.
• Build and maintain dashboards and management reports using Tableau and Excel.
• Support budgeting, forecasting and monthly management reporting processes.
• Assist in the delivery of local and overseas group reporting requirements.
• Drive process improvement initiatives focused on reporting efficiency, automation and enhanced business insights.
• Partner with stakeholders across finance and operations to understand reporting requirements and support decision making.

Skills

Advanced Excel

Tableau

Data analysis

Financial reporting

Large datasets

Education

Bachelor's degree in Accounting/Finance/Data Analytics

Tools

Tableau

Excel

Job description

Heidelberg Materials Australia is seeking a Reporting Analyst to join the FP&A team in Parramatta. You will deliver meaningful reporting, support budgeting and forecasting cycles, and develop dashboards to drive insights.

Ideal candidates will have 3-4 years in financial reporting, strong Excel and Tableau skills, and experience with large datasets. CA/CPA considered advantageous as part of professional qualifications.