Senior Analyst - Finance Business Partnering

Sharp & Carter; Sydney; Vor Ort; AUD 110.000 - 160.000; Vollzeit

Zusammenfassung

Sharp & Carter, a Sydney-based project-focused business, seeks a Senior Analyst to partner with operations leaders. You’ll own budgeting, month-end and cash flow, and provide robust reporting across projects.

Reporting to the Finance Manager, you will meet managers monthly to review revenue, costs and margins, lead annual budgets and rolling forecasts, and drive improvements in processes with the offshore team to ensure accurate billing and timely financials.

Qualifikationen

• CA or CPA qualification required or near completion.
• Big4 or Mid-Tier experience preferred.
• Experience in management accounting, commercial finance or business partnering with budgets, forecasts and month-end.

Aufgaben

• Meet project and operations leaders monthly to review revenue, costs, margin and cash on their projects.
• Own the annual budget and rolling forecasts, including models and assumptions.
• Run month-end procedures: journals, accruals, balance sheet reconciliations and variance commentary.
• Manage cash flow, debtors, collections and intercompany balances.
• Oversee offshore support team to ensure billing accuracy and timely delivery.
• Improve reporting and streamline manual processes.

Kenntnisse

Management accounting

Commercial finance

Business partnering

Budgets

Forecasts

Month-end processes

Ausbildung

CA or CPA qualification

Big4 or Mid-Tier 1st or 2nd movers encouraged

Jobbeschreibung

Be the go-to finance person for project and operations leaders, with budgeting, month-end and cash flow all sitting with you.

A Sydney business that delivers its work through projects is looking for a Senior Analyst to partner with its operational managers. You’ll report to the Finance Manager and work across three areas that most analyst roles split up: business partnering, management accounting and working capital. If you’ve been doing one of these and want the whole picture, this role gives it to you.

About the Role:

Reporting into the Finance Manager, the key responsibilities include:

• Meet project and operations managers each month to review revenue, costs, margin and cash on their projects, and help them see where the forecast is heading
• Own the annual budget and rolling forecasts, including the models and assumptions behind them
• Run month-end for the business: journals, accruals, balance sheet reconciliations and variance commentary
• Look after cash: the cash flow forecast, debtors, collections and intercompany balances
• Manage the day-to-day relationship with an offshore support team, including checking that billing goes out accurately and on time
• Improve the reporting and fix the manual steps that slow the team down

About You:

To be successful in this role, you will ideally possess:

• CA or CPA qualification
• Big4 or Mid-Tier 1st or 2nd movers encouraged
• Experience in management accounting, commercial finance or business partnering, including budgets, forecasts and month-end
• Confidence explaining numbers to people who don’t work in finance
• Strong Excel skills