FP&A Analyst

Sourcefit
Flex/Hybrid
Australia
Eastwood
Accounting
Full-time
English
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About the job

Position Summary:

Reporting to the Director of FP&A, the FP&A Analyst will play a vital role in assisting with financial planning, analysis, and reporting activities. The ideal candidate is detail-oriented, analytical, and eager to learn in a fast-paced environment.

Job Details:

  • Work from home
  • Monday to Friday | 8 PM to 5 AM Manila time
  • *Following US Holidays

Responsibilities:

  • Assist in analyzing financial data, including revenue, expenses, and operational metrics. Help identify trends, variances, and key performance indicators to support decision-making processes.
  • Support the preparation of monthly forecast and annual budget.
  • Assist in preparing regular financial reports and presentations for management and the operations team. Help communicate financial performance and key insights effectively.
  • Support the monitoring of actual financial results against budget and forecasted figures. Assist in investigating and explaining variances, highlighting areas of concern or opportunities for improvement.
  • Help streamline data collection and reporting processes to enhance efficiency.
  • Assist in conducting ad hoc financial analysis and modeling as required. Participate in special projects and initiatives to support business objectives.

Qualifications:

  • 1-3 years of relevant experience in financial planning and analysis.
  • Proficiency in Microsoft Office. Knowledge of financial modeling techniques is desirable.
  • Highly proficient with Microsoft Excel.
  • Experience in Workday is a plus.
  • Strong analytical skills and attention to detail.
  • Detail-oriented with a high level of accuracy and commitment to quality.
  • Excellent communication and presentation skills to be able to translate financial results into meaningful insights.
  • Ability to work well within a team, independently, and cross-functionally.
  • Proactive attitude with a willingness to learn and take on new challenges.