FP&A Analyst, Sydney CBD, 12 month FTC, $65,000 + Super

Job description

FP&A Analyst, Sydney CBD, 12 month FTC, $65,000 + super

The company
My Client is a progressive membership organisation in the arts and cultural industry with a passion for promoting the value music brings to business and to life.

The role
The FP&A Analyst role provides support to the FP&A Manager and Management Accountant within the Financial Planning & Analysis (FP&A) team to deliver management reporting and analysis. The core activity of the role is as follows;

• Deliver timely and accurate management reports;
• Interpret data analysis to highlight and escalate risks and opportunities;
• Business reporting, ad hoc analysis, and information management; and
• Assist in the optimisation of FP&A processes, utilising various tools and systems to deliver excellent service levels to our business partners

Management Reporting

• Assist in the generation of monthly and quarterly management reports and financial analysis;
• Ad hoc financial modelling as required;
• Preparation of cost control analytics; and
• Assist in the design and preparation of various dashboards for use across the business.

Process Development and Improvement

• Assist with automation and advancement of current financial reporting and analysis processes;
• Assist in design and delivery of new reporting and analysis for business wide decision support; and
• Create and maintain comprehensive documentation to support processes and procedures.

Support
The provision of support to the FP&A Manager and Finance Department senior management as required.
 
The ideal Candidate

• Minimum of two years’ experience ins financial reporting and analysis role within medium to large business
• Advanced MS Excel user level and experience in Macros, power pivot/query
• Experience in process improvement and report automation
• Experience in managing multiple data sources, systems and tools with large volumes of data
• Basic knowledge of business intelligence and data visualisation
• An ability to produce user friendly management reports and analysis, accurately and within deadlines
• Excellent communication, written and verbal
• Efficient time management
• Ability to learn new information systems quickly