Added
21 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting financial reporting tableau netsuite excel

📋 Description

  • Prepare financial reports, performance analysis, and actionable insights for key stakeholders and
  • Support monthly financial reporting processes, including month-end activities, budgeting
  • Maintain and improve financial reporting systems, including PBCS and monthly board reporting
  • Analyse financial trends, variances, and operational results to identify risks, opportunities, and
  • Contribute to statutory reporting requirements, cash flow analysis, capital expenditure (CapEx)
  • Collaborate with the FP&A team on ad hoc reporting, financial analysis, and commercial projects

🎯 Requirements

  • 2–3 years of experience in a Financial Analyst, FP&A Analyst, or similar corporate finance role.
  • A degree in Finance, Accounting, Commerce, Business, or a related discipline.
  • Experience using enterprise resource planning (ERP) systems; NetSuite experience is highly regarded.
  • Strong knowledge of budgeting, forecasting, financial reporting, and financial modelling.
  • Advanced Excel skills and the ability to work confidently with complex financial data.
  • Experience with Power BI, Tableau, or similar business intelligence and data visualisation tools is

🎁 Benefits

  • Flexible working arrangements: Work from home one day per week, with flexibility around start and
  • Convenient office location: Based in Nundah, close to shops, cafés, public transport, and street
  • Supportive finance team: Join an experienced, collaborative team that values knowledge-sharing
  • Childcare savings: Eligible permanent employees receive a 50% childcare gap-fee discount.
  • Career development: Gain broad exposure to financial planning, reporting, commercial projects, and
  • Experienced leadership: Benefit from hands-on leadership, supportive colleagues, and a workplace
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