15 часов назад
Financial Analyst (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (AI) (Finance, Power BI/Excel): Analysing financial statements, budgets, forecasts, and performance data while developing financial models and reports with an accent on financial planning, variance analysis, and data management. Focus on building scenario models, validating projections, and using AI tools to automate routine tasks and improve reporting accuracy.
Location: Sydney, New South Wales, Australia (Lenore Drive); hybrid work options available
Company
provides animal-health technology, products, services, and insights that support veterinary practices and animal wellbeing.
What you will do
- Analyse financial statements, budgets, and forecasts to identify trends, variances, and decision-making insights.
- Prepare monthly, quarterly, and annual financial reports, variance analyses, and performance summaries.
- Support annual budgeting and periodic forecasting cycles by gathering stakeholder input and validating assumptions.
- Monitor actual performance against budgets and forecasts and explain variances to stakeholders.
- Develop and maintain financial models for business planning, scenario analysis, and investment decisions.
- Collect, organise, and validate financial data from multiple sources.
Requirements
- Tertiary qualification in Accounting or Finance.
- CA/CPA accreditation or progress toward accreditation.
- At least 2 years of experience in a similar corporate role.
- Strong business analysis skills, attention to detail, and the ability to communicate complex financial information clearly.
- Experience with Power BI and Excel, including Power Query, DAX, and complex multi-sheet workbooks.
- Experience using AI tools to improve processes, automate routine tasks, and enhance accuracy and business outcomes.
Culture & Benefits
- Family-friendly culture and respectful, diverse workplace.
- Hybrid work-from-home options and dog-friendly offices for selected roles and locations.
- Animal-health product discounts and access to shopping, health, and wellbeing discounts.
- Birthday leave, paid parental leave, and the option to purchase additional leave.
- Employee Assistance Program, annual flu vaccinations, and annual volunteer days.
- Professional development courses and reward programs.
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