Hybrid Finance Analyst: Reporting & Controls

FinOps Weekly; Melbourne; Hybrid; AUD 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Flexible and hybrid work arrangements

14 weeks parental leave

Internet & mobile plan allowance

Birthday leave with gift voucher

Confidential wellbeing support

Zusammenfassung

FinOps Weekly in Melbourne is seeking a Finance Analyst - Reporting and Controls. This hands-on role supports FP&A, management reporting, financial control, forecasting, and governance, reporting to the Head of Commercial Finance.

You will transform financial and operational data into insights, manage the month-end timetable, develop accounting policies, and drive automation via AI tools. Strong Excel skills and experience with Power BI or ERP systems are preferred.

Qualifikationen

• Must have CA/CPA or equivalent qualification.
• Experience in FP&A, commercial finance, financial analysis, or a related finance role.
• Proficiency in financial modeling, analytical skills, and advanced Excel.
• Familiarity with budgeting, forecasting, variance analysis, and month-end financial reporting.
• Understanding of P&L, balance sheet, and cash flow dynamics.
• Strong attention to detail for identifying financial issues.
• Ability to communicate complex financial information to non-financial stakeholders.

Aufgaben

• Financial Reporting & Month-End: Manage the finance month-end timetable; prepare journals, accruals, provisions, and balance sheet reconciliations.
• Accounting Policy & Technical Accounting: Develop and maintain accounting policies and technical position papers; ensure compliance with relevant standards.
• Management Reporting & Performance Analysis: Analyze monthly results against budgets and forecasts; identify trends, risks, and opportunities to support leadership insights.
• Financial Controls & Governance: Maintain financial controls and processes; support compliance with financial approval frameworks.
• Audit & Compliance: Coordinate deliverables for external audits and assist in statutory financial reporting.
• Vendor & Finance Administration: Manage finance records related to vendors and contracts; support financial approval processes.
• Finance Systems & Automation: Identify automation opportunities using AI tools to enhance reporting efficiency.
• Business Partnering: Foster relationships across the organization to aid in understanding financial performance.

Kenntnisse

CA/CPA

FP&A experience

Financial modeling

Budgeting & forecasting

P&L / cash flow

Attention to detail

Communication

Ausbildung

CA/CPA or equivalent

Tools

Power BI

ERP systems

Jobbeschreibung

FinOps Weekly in Melbourne is seeking a Finance Analyst - Reporting and Controls. This hands-on role supports FP&A, management reporting, financial control, forecasting, and governance, reporting to the Head of Commercial Finance.

You will transform financial and operational data into insights, manage the month-end timetable, develop accounting policies, and drive automation via AI tools. Strong Excel skills and experience with Power BI or ERP systems are preferred.