FP&A Performance & Reporting Analyst — Dashboards & Systems

QIC; Brisbane; On-site; AUD 90,000 - 120,000; Full time

Job summary

QIC Global Diversified Alternatives is seeking a Financial Performance & Reporting Analyst in Brisbane to support group budgeting, forecasting and executive reporting. You will build and maintain dashboards and financial models, ensuring data integrity across FP&A processes.

You’ll work with Finance Business Partners to translate numbers into insights, and play a key role in dashboarding, analytics and continuous process improvements using Oracle EPM and BI tools.

Qualifications

• Tertiary qualification in Accounting and Data Analytics or Finance will be highly regarded.
• Experience across FP&A, financial analysis, reporting or a similar finance role.
• Experience with budgeting, forecasting and variance analysis.
• Strong Excel and financial modelling skills.
• Experience with Oracle EPM, OAC, Power BI, Tableau or OBIEE products would be highly regarded.
• A genuine interest in financial systems, data analytics and improving reporting processes through technology and automation.
• Strong analytical skills and an ability to turn numbers into meaningful insights.
• A collaborative mindset, positive attitude and genuine desire to learn and grow.

Responsibilities

• Analyse group financial performance against budget, forecast and prior periods.
• Support group-wide budgeting, forecasting and planning activities.
• Prepare financial insights, presentations and executive reporting, including board reporting.
• Design, build and maintain financial models, interactive dashboards and reporting solutions.
• Support the integrity of financial systems by investigating discrepancies, completing reconciliations and helping resolve data integration issues.
• Support the administration, maintenance and ongoing enhancement of FP&A planning and reporting systems in Oracle EPM applications.
• Work closely with Finance Business Partners to understand key performance drivers.
• Identify opportunities to improve and streamline financial planning, reporting and processes.

Skills

FP&A

Variance analysis

Financial modelling

Excel

Data analytics

Dashboarding

Stakeholder reporting

Analytical thinking

Education

Accounting/Finance degree

Tools

Oracle EPM

Power BI

Tableau

OBIEE

Oracle Analytics Cloud

Job description

QIC Global Diversified Alternatives is seeking a Financial Performance & Reporting Analyst in Brisbane to support group budgeting, forecasting and executive reporting. You will build and maintain dashboards and financial models, ensuring data integrity across FP&A processes.

You’ll work with Finance Business Partners to translate numbers into insights, and play a key role in dashboarding, analytics and continuous process improvements using Oracle EPM and BI tools.