Finance Analysist - FP&A
Finance Analysist - FP&A
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Job Description
OFX is a leading financial operations company providing businesses and accounting firms with real-time financial control and visibility to do business anywhere in the world. With an innovative platform and 24/7 human support OFX automates and simplifies doing business across borders reducing risk and eliminating routine operational tasks. Offering global business accounts payments to 180 countries in 30 currencies and currency risk management solutions to simplify global payments. OFX further enhances business operations by providing corporate cards with spend management bill payments vendor management and integrations with popular accounting and HRIS software to help achieve better business solutions so accounting firms and businesses thrive.
Headquartered in Sydney Australia with offices globally in the United States Canada United Kingdom Ireland New Zealand Singapore and Hong Kong. OFX has been a trusted innovator in global money movement for over 25 years.
Purpose of your role
This role is an integral part of the Group Finance team responsible for providing financial reporting and insights for the business. Focus areas of this role include partnering with members of our Group Executive team to prepare and provide financial results analysis and insights enabling excellence in business performance of each respective function. You will also collaborate closely with our Group Financial Controllership team on month-end and year-end financial reporting and you will complete the budgeting and forecasting process for your key Group functions.
This role will suit a highly engaged and curious individual capable of clear communication with a high level of commercial acumen attention to detail and the ability to critically assess information to provide valuable actionable insights.
What you do
- Prepare financial reporting and provide analytical insights to members of the Group Executive team
- Partner with members of the Group Executive team to provide ongoing financial reporting and analytical support through delivery of regular functional performance reporting key insights and ad hoc analysis
- Complete the month end process for allocated functions including ensuring that financial results are accurate and reports are released with detailed insights on performance against expectations
- Own the forecasting and budgeting process for allocated functions ensuring the accuracy and critical analysis of all inputs and outputs including timely communication with all stakeholders throughout the process
- Assist the wider business in understanding performance drivers performance against expectations and developing insights to assist key stakeholders in making informed decisions
- Identify and implement continuous improvements across finance processes including leveraging technology to enhance reporting capabilities planning and month end process
- Support reporting to monitor productivity and efficiency across functions regions and key processes
Qualifications :
What you bring
- An appropriate university degree from a recognised institution
- Working to complete or available to commence post graduate accounting qualifications (eg. CAANZ / CPA)
- Demonstrated interest in career development within a Finance function Commercial Finance Decision Support or FP&A
- Demonstrated capability in P&L management critical thinking problem solving and financial modelling
- Commercial acumen and ability to communicate complex financial information in concise and practical way
- Proven ability to build relationships with a wide variety of stakeholders and influence outcomes
- Demonstrated ability to make a difference in past roles and ability to identify model and be a champion for growth
- Strong work ethic with the ability to work autonomously and within a cohesive team
- Ability to handle and prioritise multiple tasks
Additional Information :
Were OFXers because we want to make a difference. We see challenges as opportunities and were not afraid to roll up our sleeves to get stuff done. Were committed to making things easier for our clients pushing boundaries and continuing to move with the times so that we can continue to inspire confidence every day and through every transaction.
We operate as one team cross-functionally and globally to drive outcomes that deliver excellence for our customers. Were curious self-starters who love learning and sharing our knowledge with others. We embrace change and use our initiative and resilience to overcome challenges.
- Always keep learning. We offer a wide range of learning and career development opportunities to help every OFXer build their capacity and career with leadership training secondments internal mobility and access to a large library of online learning.
- Make a difference. Through our Make a Difference program we encourage OFXers to give back to causes and communities that are important to them. We celebrate this with an annual volunteer day which OFXers can use together or individually as well as matched giving and the opportunity to nominate charity of choice every quarter.
- Reward and recognition. We recognise a job well done. OFXers are encouraged to celebrate their peers effort technical expertise or support through a range of global and regional channels and awards including quarterly and annual awards milestones and shout outs.
- Showing our social side. Our Good Vibes employee-led committees around the globe organize events to help keep our employees engaged inside and outside the office. Whether its a wellbeing activity end of year celebration or a monthly team get-together our team wants you to feel welcome!
- Benefits that mean something. We offer a range of fantastic benefits including primary and secondary gender neutral carer parental leave (16 weeks) or birthday leave youll feel well-supported at OFX.
- A great work environment. Enjoy work-life balance and flexibility with our hybrid work model in an inclusive diverse and non-hierarchal culture.
At OFX we are committed to fostering a diverse inclusive and accessible workplace where we value respect and encourage our people to be their authentic selves. With an employee base as diverse as the clients we serve we know that fostering an inclusive workplace is fundamental to our continued success. If you require accommodation for any portion of the recruitment and hiring process please email us at .
We encourage you to apply if this role aligns with your career aspirations.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
