Business Planning & Analysis Analyst Business Planning & Analysis Analyst …

à Sydney, Nouvelle-Galles du Sud, Australie
CDI, Plein-temps
Soyez parmi les premiers à postuler
à Sydney, Nouvelle-Galles du Sud, Australie
CDI, Plein-temps
Soyez parmi les premiers à postuler
Business Planning & Analysis Analyst
Supporting our Technology departments, the primary objective of this Business Planning Analyst role, includes:
  • Production of monthly reporting including journal, analysis, investigation, ad-hoc queries and commentary of financial results.
  • Preparation and consolidation of annual plan, mid-year forecast (MYF), monthly forecast and flash, including analysis of actuals versus plan.
  • Development of financial models to streamline or improve management reporting processes such as activity-based costing, benchmarking exercise, unit cost analysis, headcount optimisation, and expense forecasting.
  • Establish strong relationships & partnerships with stakeholders, including local & regional finance, O&T management, products & business partners.
  • Ensure compliance and adherence with corporate & accounting policy.
  • Undertake any other ah-hoc projects and tasks as required by management

Key Requirements
  • Relevant finance degree and/or professional qualifications that shows close connection to BP&A activities.
  • Ideally 5+ years' experience with banking/corporate background.
  • Articulate, confident, & effective communicator (written & verbal).
  • Advanced Excel and PowerPoint skills.
  • Strong stakeholder management skills.
  • High energy levels able to meet tight deadlines and manage flexible working hours.
  • Inquisitive with strong analytical & problem solving skills, including process improvement initiatives.
  • Team player, self-motivated, strong initiative, & results oriented.
  • Professional & maintains discretion for confidential work.

Job Family Group:
Operations - Core

Job Family:
Business Planning & Analysis

Time Type:
Full time

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