Financial Planning and Analyst
Core
Financial Analyst partnering with ANZ leadership to drive business performance through financial analysis, forecasting, and strategic support for profitable growth.
Role type
Senior IC Financial Planning & Analyst
Builds
Financial models, forecasts, variance reports, and profitability analyses for ANZ region
Domain
Security technology / Defense and aviation / ANZ region
Required skills
Financial planning and analysis, Financial modelling, Budgeting and forecasting, Variance analysis, Profitability analysis, SAP proficiency, IFRS and AASB reporting, Advanced Excel, PowerPoint, Stakeholder management
Preferred skills
Commercial partnering, Process automation, Audit support, Data quality improvement
Technologies
SAP, SmartView, Onyx, CPM, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Responsibilities
Prepare financial analysis and reporting to support business decisions; Analyze revenue, margins, costs and profitability trends; Support annual budgeting, strategic planning and monthly forecasting cycles; Partner with Sales leadership to develop financial forecasts and market outlooks; Monitor program profitability, margins, costs and cash flow performance; Identify opportunities to automate and streamline financial reporting processes
Seniority
Mid-level, hands-on IC
