Analyst - FP Analysis
Analyst - FP Analysis
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Job Description
Our team members nourish the bodies and minds of thousands of people every day through food and support services focused on health and wellbeing. Creating bonds and connections between people and communities across Australia Compass Groups corporate footprint is designed for people the planet and communities in which we work to thrive now and long into the future.
Due to an internal promotion we have a Financial Planning and Analysis (FP&A) role available within our Perth Support office. The role involves the development of financial models forecasts and budgets to support strategic decisionmaking. The analyst will work closely with various departments to ensure financial goals are met and risks are managed efficiently.
THE POSITION
- Develop and manage financial models forecasts and budgets to support strategic decisionmaking. Monitor performance against financial targets and analyse variances.
- Prepare and present comprehensive financial reports and analysis to senior management highlighting key trends risks and opportunities. Reporting on key financial and nonfinancial metrics to Group will also be required.
- Collaborate with various departments to provide financial insights and recommendations that drive business strategy and operational efficiency.
- Assist with the budgeting process ensuring accuracy and alignment with organisation goals. Review and validate budget assumptions and outputs.
- Prepare and maintain accurate financial monthly accounts for overhead departments including recommending cost control measures to deliver efficiencies
- Identify and implement enhancements to financial processes and systems to increase efficiency and accuracy.
- Ensure financial practices comply with regulatory requirements and internal policies. Implement and monitor controls to maintain data integrity and accuracy.
THE PERSON
- Minimum of 35 years of experience in finance analyst role
- Bachelors degree plus professional qualification/postgraduate studies in Finance
- Advanced excel reporting and analysis skills essential
- Strong stakeholder management influencing and business partnering skills
- Exceptional written verbal communication and presentation skills
- Excellent analytical skills with a strong ability to interpret financial data and provide actionable insights.
- High level of accuracy and attention to detail in financial analysis and reporting.
- Experience with financial software and ERP systems
- Tableau or Power BI experience preferable
THE BENEFITS
- Paid parental leave
- Multiple salary packing options to make your dollar go further
- Easy access to 100 retail discounts
- Opportunity to grow your career and further develop your skills
We are committed to a fair and inclusive recruitment process. If you need adjustments or alternative methods of communication please contact us at 1300TALENT or
Our peoples unique backgrounds experience and abilities are at the heart of our vibrant workforce. We strive to create workplaces that reflect the diverse communities that we serve where everyone feels empowered and valued. By building diverse teams means we are creating inclusive environments for all our people and those we connect with through our daytoday operation. We welcome & encourage applications from Aboriginal & Torres Strait Islander peoples people of all backgrounds ages sexual orientation gender expressions gender identity and people with disability.
Required Experience:
IC
Employment Type
Full-Time
