Business Analyst

Job details

Location: NSW - Sydney
Reference: Ad-26502
Posted: 5 months ago

Job description

Our Client is a large NYSE listed Leisure/tourism company looking to take on a Business Analyst within the finance team.The role will work as key support to the Senior Business Analyst to provide business partnering and analysis to support decision making.


Duties and responsibilities:

1.       Accountable for  month end reporting, ensuring the following:

·         Meet timelines and accounting policies;

·         Ensure rolling forecast is updated monthly for each business unit

·         Commentary surrounding variances to month, year to date and full year forecast 

·        Identify Risks and opportunities to achieve the full year plan and forecast

·         Proactively investigate any anomaly or potential risk/opportunity, communicating to Senior Business Analyst 


2.       Budgeting/plan process:

·         Take ownership for Travel and Entertainment plan and other G&A areas.

·       Process Employment costs and intercompany recharge.


3.     Process Imporvement:

·         Assist in mapping existing process/system flows;

·         Assist in identifying potential risks or efficiency opportunities, and proposing solutions;

·         Assist in preparing process and training documentation and rolling out training to key stakeholders


4.       Prepare robust business cases for changes to existing operations, enabling quick executive review. 

·         Assist in pressure testing incremental cost and revenue estimates; and

·         Assist in drafting business models and documents;

·         Assist in value added projects 


Ad hoc duties as required

The ideal candidate will have:

  • A minimum of 3 years related experience in finance in a business environment, Experience of business partnering.
  • Strong systems experience
  • Experience in analysing/dissecting data to produce meaningful reporting
  • Qualified to degree level in accounting
  •  CPA / CA / CIMA qualification preferred Exposure to TM1 or other BI tools

  • Intermediate Excel skills

  • Excellent communication skills – both verbal and written
  • Highly accurate with strong attention to detail
  • Team Player
  • Able to work under pressure
  • Interpersonal and relationship building skills; demonstrated ability to engage with internal and external customers
  • Strong influencing skills
  • Business acumen

This job has expired!