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Financial Reporting Analyst (6-Month Contract) Asap

Financial Reporting Analyst (6-Month Contract) Asap

NexforceSydney, Australia
4 days ago
Job description

Excellent $$$

  • Excellent company to work for
  • Supportive management

Our client a pioneer of innovative solutions that treat treat sleep apnea. Is currently looking to add to their finance team.

The role consists of the following duties :

  • Assist in gathering and interpreting reporting requirements from internal business customers.
  • Assist in designing, standardizing and automating dashboards and reports using a variety of systems.
  • Troubleshoot, validate, and test new and existing reports to ensure data completeness and consistency.
  • Maintain report lists and distribution lists and keep them up to date.
  • Generate and distribute reports in a timely manner according to a predetermined schedule, including daily, monthly, quarterly and annual reports.
  • Assist in generating presentations and reporting packages involving revenue and expense for budget, forecast and actuals.
  • Analyze and review variances in data and provide explanations for management.
  • Collaborate with accounting and ensure monthly adjustments are reflected for management reporting.
  • Provide training to other FP&A members on use of reports and systems. Assist with questions other FP&A members may have when creating their own ad-hoc reports
  • To be successful
  • Passionate and curious about data, and can construct visualizations of financial data
  • Strong technical, planning, analytical and problem-solving skills with a high level of demonstrated quantitative, system thinking and finance skills
  • Self-driven, detail and process oriented with desire for continuous improvement
  • Ability to understand new business and financial models quickly with less than full information
  • Performs well under pressure in both team and individual settings
  • Collaborative work style. Enthusiastically makes contributions and takes satisfaction in team accomplishments; Ability to build relationship and trust with local and remote colleagues
  • Must be flexible and adaptable in 'real-time' process work environment
  • Bachelor's degree in Business, Information Systems, Data Analytics or related financial discipline required
  • One or more years of experience in data analysis, finance, or other relevant experience
  • Applicant must be willing to commit full 6-month contract duration.
  • Preferred
  • A basic understanding of financial statements and GAAP accounting is desired
  • Previous experience with Anaplan is desired
  • Advanced spreadsheet modeling and maintenance in Microsoft Excel required
  • Requires excellent understanding and use of Microsoft Word and PowerPoint
  • Cognos, Tableau, Power BI or other business intelligence / reporting system experience highly preferred
  • Experience with financial planning tools such as Anaplan, TM1 or equivalent is preferred
  • Technical / programming experience in VBA, SQL or another language.
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