The Company
Our client is one of Australia’s largest Hospitality and Real Estate Groups. With a portfolio of instantly recognisable brands and venues spread nationally, they are growth orientated, highly acquisitive and continue to set industry benchmarks through innovation and investment.
The Role
The Senior Analyst, FP&A, will join a high-profile team that’s responsible for analysing and interpreting financial information to support strategic decision making and improve both commercial and financial performance.
Key Responsibilities
- Assist with the Annual budget, business plan and periodic forecasting submissions to Senior Management and the Board.
- Supports completion of the monthly Management Accounts, including review and financial performance analysis.
- Ad-hoc analysis to support strategic business investments and initiatives.
- Financial management and analysis of key group KPIs.
- Drive continuous process improvement.
- Provide ad-hoc analysis to support existing and growing business units.
About You
- CA/CPA qualification
- Proven budgeting, forecasting and financial planning experience.
- Experience in providing financial analysis to support decision making.
- Strong financial modelling skills with advanced Excel.
- Excellent communication and stakeholder management skills.
