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May

Fp&a Analyst

Paxus - Adelaide, SA

Accounting
Source: uWorkin

JOB DESCRIPTION

This is a global industry leader who has a fantastic opportunity to work in a high level FP&A function.

About the company

It is a leading global professional services company with capabilities in digital, cloud and security. It offers Strategy and Consulting, Interactive, Technology and Operations services.

About the role

The role will report to the FP&A Manager to support management with insightful financial reporting and variance analysis in a timely manner. This includes business partnering and stakeholder management, you will work closely with the FP&A Manager and the Finance team to provide Senior Managers and Executives with the financial information required for informed decision making.

About you

Providing standardized and insightful level of analyses is provided. Delivering ad hoc analyses. Supports Annual Operating Plan & forecasts

Partners with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and facts.

Major accountability for Planning, Forecasting, Preparation & analysis of P&L, forecast accuracy, SG&A, Working Capital Cost of Sales reports is to support the businesses.

Preferred CA/ MBA/CFA/CMA with high degree of proficiency in usage of SAP, Oracle, SQL Server

Strong FP&A experience required in Telco industry and SAP knowledge.

FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting.

Experience in database development and report creation.

Benefits

Outstanding and highly supportive team environment

Valued and rewarded for your contribution.

Excellent working conditions

Significant opportunities for career growth

To be considered for the role click the 'apply' button or for more information about this and other opportunities please contact Asmitha Fernandes on 02 94645869 or email: afernandes@paxus.com.au and quote the above job reference number.

Paxus values diversity and welcomes applications from Indigenous Australians, people from diverse cultural and linguistic backgrounds and people living with a disability. If you require an adjustment to the recruitment process please contact me on the above contact details.

Rapid growing global organisation

Competitive salary offer

Based in Adelaide CBD close to public transport.

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