Financial Planning Analyst

About Our Client A proud Australian business, our client has a strong market reputation and has been a leader within their respective sector for over 100 years. Due to business growth, the team is now looking to strengthen its financial planning & analysis team. Job Description Reporting into the Commercial Finance Manager, the key duties of this role include;Analysing and interpreting business trendsPreparation of annual sales budget and rolling forecastsPerform scenario analysisProvide ongoing variance analysisPreparation of business cases, coupled with detailed financial analysis The Successful Applicant The successful candidate will have a high-level of analysis experience and be comfortable using PowerBI. Key traits will also include;CPA QualifiedFMCG experience (desired)Product costing/variance analysis exposureExcellent communication and stakeholder management skillsStrong financial modelling expertise What's on Offer As well as the opportunity to work for an established Australian market leader, the successful candidate will be provided with;Development opportunities and internal progressionPowerBI experienceHybrid working model
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