Financial Planning Analyst
Macquarie Park, NSW, AU, 2113
General Summary
We are seeking a detail-oriented and commercially minded Financial Planning Analyst to join our Finance team. This role is pivotal in supporting strategic decision-making through accurate financial analysis, forecasting, and reporting.
Essential Duties and Responsibilities
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Develop and maintain financial models to support budgeting, forecasting, and strategic planning.
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Analyse financial performance and provide insights to senior management.
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Collaborate with cross-functional teams to support product planning, pricing strategies, and investment decisions.
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Prepare monthly and quarterly reports for local and regional stakeholders.
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Assist in variance analysis and identify opportunities for cost optimisation.
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Support ad hoc financial projects and scenario modelling.
Qualifications/Education
Job Requirement
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Tertiary qualifications in Finance, Accounting, Economics, or a related field.
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5 years of experience in financial analysis, preferably within automotive
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Strong analytical skills and proficiency in Excel and financial modelling.
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Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau)
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Excellent communication and stakeholder management skills.
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Ability to work independently and manage multiple priorities.
- Completed CPA, CA, or equivalent qualifications
Specialized Skills and Knowledge Required