Financial Planning & Accounting Analyst (Fintech)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Financial Planning & Accounting Analyst (Fintech): Driving accurate financial performance, governance, and compliance for Services Australia with an accent on budgeting, forecasting, and reporting. Focus on building complex financial models, solving variance discrepancies, and ensuring data integrity within SAP ERP.
Location: Hybrid in Sydney, Australia
Company
is a global leader in payments technology, helping businesses accelerate growth through secure and innovative payment solutions across five continents.
What you will do
- Support annual budget and periodic forecasts by gathering data, updating models, and preparing templates.
- Maintain FP&A financial models and databases to ensure data accuracy for all planning activities.
- Perform monthly variance analysis, comparing actual results to budget and forecast to investigate key differences.
- Facilitate month-end close processes, providing accurate P&L drivers and accruals.
- Prepare monthly management reporting packs for the executive leadership team and key stakeholders.
- Analyze project revenue against quotes/budgets and maintain SAP master data.
Requirements
- Proven experience in an FP&A, commercial finance, or management accounting role.
- Strong analytical skills with expertise in variance analysis and financial reporting.
- High proficiency in Microsoft Excel, specifically in building and maintaining financial models.
- Extensive experience working with SAP and large-scale ERP systems.
- Tertiary qualifications in Finance, Accounting, Economics, or a related field.
- Must be based in or have the right to work in Sydney, Australia.
Nice to have
- Progress towards CA or CPA or a relevant professional accounting qualification.
Culture & Benefits
- Empowering culture designed to help employees accelerate their professional careers.
- Opportunity to work with an ambitious global team of 18,000 innovators.
- Access to extensive training opportunities and a hunger-to-learn environment.
- Commitment to diversity, equity, and inclusion as an Equal Opportunity employer.
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