Strategic Finance & Planning Analyst - Budgeting

NGARE EMPLOYMENT SOLUTIONS PTY LTD

Perth

On-site

AUD 90,000 - 130,000

Full time

3 days ago

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Benefits offered by this job

On-site parking

On-site café

Job summary

Brownes Dairy in Western Australia is seeking an experienced Financial & Planning Analyst to join the Finance Department as a full-time member, reporting to the Commercial Manager for Sales and Distribution.

You will participate in and support the annual sales budget and rolling forecasts with detailed scenario analysis, provide monthly deviations analysis, and prepare the monthly reporting pack through to the business.

Qualifications

Advanced Excel with strong financial modelling.
Bachelor's degree in a commercial subject; working towards a professional qualification.

Responsibilities

Participate and support the annual sales budget and rolling forecasts with detailed what-if scenario analysis.
Provide monthly analysis and explanation of deviations to the Business Plan and Estimates.
Prepare and manage the monthly reporting pack through to the business.
Prepare business cases for capital projects with detailed financial analysis.
Contribute to integrated business planning by understanding cost tradeoffs and profit implications of mix variance.
Analyze and interpret business trends from multiple sources.
Develop and produce variance analysis to highlight issues and support corrective actions.
Perform ad hoc analysis as required and build relationships with stakeholders.