Analyst Financial Planning and Analysis, Head Office

Delaware North Australia is now seeking an experienced CA/CPA qualified Financial Analyst to join the Head Office team based in Docklands, Melbourne on a long term contract.

This role has accountability to provide sound advice to assist the business in understanding profit drivers and business performance. This will be achieved through historical and forecast financial analysis, variance analysis, commentary and providing recommendations to the business.

This is an exciting and diverse role where you get to work across five business units spanning across Australia and New Zealand with scope to develop your commercial skills.  We have a fun, friendly and supportive working culture where we value, respect, and reward our employees. 

• Deliver periodical analysis of P&L performance, Balance Sheet, and Cash Flow against key benchmarks (e.g., forecast, budget, prior year, etc.)
• Create tools and financial models that facilitate effective decisions making
• Optimise financial systems to extrapolate and interpret meaningful data to respond to stakeholder requests
• Critically assess existing processes/financial models and implement solutions to enhance efficiency and effectiveness
• Provide specialist financial advice and training to other team members
• Provide support in respect of any ad hoc analysis, forecasting, budgeting, business improvement initiatives and business development activities, etc.

• Tertiary Qualifications in Finance/Accounting or related discipline CPA/CA qualified
• Proven skills (intermediate to advanced) in Excel
• Experience in accounting, analytical or related commercial experience
• Excellent written & verbal communication
• Demonstrated success in managing & working with multiple stakeholders with the interpersonal skills to match
• Ability to work autonomously, under pressure and to strict multiple deadlines
• Meticulous attention to detail
• Experience with OneStream will be well regarded