The Company:
 
Are you an ambitious finance professional with a sharp eye for detail and driven by process improvement and analytics. You’ll enjoy working in a creative and supportive environment where your ideas and analytical contributions are truly valued.
 
This is your chance to join an organisation driven by passion, creativity, and an unwavering commitment to excellence, now leading the way in their industry. As a Financial Planning Analyst, you’ll play a pivotal role in shaping and executing the financial planning and analysis that will fuel ambitious growth and ensure long-term success across the business. This is more than just a job—it’s an opportunity to influence the future of an innovative and dynamic venture.

The Position:
 
Reporting to the Finance Manager and Operations, you will be instrumental in implementing robust financial systems, analyse key data trends and contribute to the company’s strategic decision-making processes. Key responsibilities will include:

• Analyse business performance to identify trends, variances, and actionable insights for strategic decisions
• Support forecasts, budgets, and plans across business units to align with company goals
• Prepare reports and dashboards with KPIs, variance analyses, and actionable recommendations
• Ensure data accuracy and reliability for decision-making across functions
• Identify and implement efficiency-enhancing process improvements
• Collaborate cross-functionally to provide insights and support for initiatives
• Develop models to assess business opportunities and risks
• Integrate quantitative and qualitative insights for comprehensive analyses
• Maintain compliance with company policies, standards, and regulations

• Degree in Accounting or similar
• Ability to drive process improvements to enhance efficiency and reporting
• At least 2 years of experience in business analysis and financial planning
• Strong analytical skills and attention to detail
• Tech-savvy using software and tool for analysis and reporting ie Excel, Power BI, Tableau
• Experience analysing data across various platforms such as Shopify, Google and YouTube
• A proactive, solutions-driven mindset with excellent communication skills
• Proven ability to manage multiple priorities in a fast-paced environment

• Circa $95K plus super
• Parramatta CBD with parking or public transport accessible
• Hybrid work arrangements
• Be part of the cutting-edge and highly innovative industry
• Fun, collaborative office environment with regular team events and conventions
• Paid gym memberships and regular company breakfasts/lunches
• Be part of a passionate, innovative team that values teamwork and career growth