FP&A Analyst
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Your role
The FP&A Analyst plays a pivotal role in supporting strategic commercial decisions through financial planning forecasting and analysis modelling. The role provides scenario modelling for growth opportunities working closely with the business units.
You will:
Budgeting & Forecasting: Lead the companywide annual budget and rolling forecasts & develop long-range financial models capital project evaluations
Financial Reporting & Compliance: Prepare monthly consolidated group performance packs & monthly Board Reports
Planning & Analysis: Identify trends risks and opportunities across the key business units
Systems: Assist with the implementation of future ERP systems
Collaboration: Partner with stakeholders to provide financial insights to support commercial decisions and operational improvements including measurable metrics and cost drivers
Qualifications :
What youll bring
- Bachelors degree in accounting finance or a related field. CPA / CA qualification is mandatory
- 5 years FP&A experience
- Highly proficient in financial systems Excel financial modelling and building dashboards
- Commercial acumen critical thinking and ability to connect financial outcomes with operational drivers
- Strong analytical capability and financial modelling skills
- Ability to simplify complex financial information into clear actionable insights for stakeholders.
- Proactive and accountable taking ownership of responsibilities & problem solving
- Demonstrate meticulous attention to detail ensuring accuracy
- Desirable: High-growth or multi-entity exposure
You live our values:
Humble no ego
Hungry driven to excel
Smart great judgment & people skills
If this sounds like you please apply today!
Remote Work :
No
Employment Type :
Full-time
Key Skills
About Company
At Newhaul, we pride ourselves on being a leading logistics company committed to excellence, innovation and sustainable practices. We transport iron ore from the Mid-West region to our Geraldton Port facility, ensuring efficiency and reliability every step of the way. Our success is d ... View more
