Finance Analyst

About the role

Finance Analyst supporting the outdoor equipment business across Australia and New Zealand in planning, reporting and analysis. Responsibilities include monthly reports, variance and KPI analysis, operating budgets and forecasts, sales forecasting, profitability analysis, reconciliations, and improving tools and systems including SAP. Seeks 2 to 3 years relevant experience, degree in finance/accounting or related, strong Excel, and experience with financial systems, budgets, forecasting, reporting and month end.

Requirements

• 2 to 3 years experience in accounting, financial analysis or similar role
• Degree in Finance, Accounting or related discipline or equivalent experience
• Strong Excel and experience with financial systems, reporting tools and large datasets
• Experience supporting budgeting, forecasting, financial reporting and month-end processes
• Progress toward professional accounting qualification desirable

What you'll do

• Prepare monthly financial reports and consolidated packages with performance commentary and variance analysis
• Analyse financial performance, operating expenses and business KPIs
• Partner with department managers and budget holders on operating budgets
• Support budgets, forecasts and strategic business plans
• Support sales forecasting and profitability analysis
• Reconcile financial information and accounting transactions
• Maintain and improve finance planning, budgeting and reporting tools, including SAP

Where this was posted

• LinkedIn

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