FP&A Analyst
Bayside Group ·www.baysidegroup.com.au
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An exciting opportunity has arisen for a suitable individual to join an Globally recognised Automotive company in the position of FP&A (Financial Planning & Analysis) Analyst.
The position will provide support to the FP&A Manager in the preparation of the financial forecast and development of analysis to support decision making. The role also involves coordinating with offshore shared services team and broader commercial team on forecasting and analysis of various cost items such as material cost, logistics cost, local fixed costs etc.
Responsibilities:
To submit your application in strict confidence, click the 'apply' button. If you require further information, please contact Aaron Williams on 0400 179 841.
To view all Bayside Group job opportunities visit www.baysidegroup.com.au
The position will provide support to the FP&A Manager in the preparation of the financial forecast and development of analysis to support decision making. The role also involves coordinating with offshore shared services team and broader commercial team on forecasting and analysis of various cost items such as material cost, logistics cost, local fixed costs etc.
Responsibilities:
- Assist with the development and preparation of monthly financial forecast, Budget and Long-Term Plan – both Profit & Loss and Cash Flow
- Assist with preparation of variance explanations of the financial forecast (to targets and prior forecast)
- Lead analysis of actuals and forecasts for various cost items such as material cost, logistics cost, local fixed costs by coordinating with relevant overseas team, local commercial teams and offshore shared service team
- Ad hoc analysis and special projects
- Minimum 2 years’ experience in Financial Planning & Analysis
- Minimum 2 years’ study towards Bachelor Degree in Finance related field – Accounting/ Business/Commerce
- Strong computer literacy (Microsoft Outlook, Excel and PowerPoint)
- Strong communication skills – written & verbal
- Strong attention to detail
- Good analytical skills
- Team orientated
- Good organisational and time management skills
To submit your application in strict confidence, click the 'apply' button. If you require further information, please contact Aaron Williams on 0400 179 841.
To view all Bayside Group job opportunities visit www.baysidegroup.com.au
Frequently asked questions
Who is hiring for the FP&A Analyst role?
Bayside Group is hiring for the FP&A Analyst position, a Shazamme client. Apply directly on the employer's career site.
Where is the FP&A Analyst job located?
The FP&A Analyst role with Bayside Group is based in Port Melbourne, VIC, AU.
What does the FP&A Analyst role pay?
Bayside Group lists the FP&A Analyst role at up to AUD 90,000 per year.
Is the FP&A Analyst role full-time or contract?
This is a full time position at Bayside Group.
What experience level is the FP&A Analyst role?
The FP&A Analyst position is aimed at mid-level candidates.
How do I apply for the FP&A Analyst role at Bayside Group?
Apply directly on Bayside Group's career page via the Apply button on this listing. ZammeJobs links straight through to the employer's ATS — no third-party form, no resume database.