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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including advanced financial modeling and data analysis. Proficient in developing KPIs, dashboards, and automated reporting tools to enhance decision-making and operational efficiency.
Highest-signal resume keywords
Financial Planning And AnalysisAdvanced Microsoft ExcelData Analysis And QualityCA, CPA Or CFA QualificationExperience In ASX Listed Company
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModellingScenario AnalysisVariance AnalysisKPI ReportingData ReconciliationFinancial ReportingSensitivity AnalysisAutomationPower QueryData Transformation
Soft Skills
Strong Financial AcumenCommercial JudgementWritten CommunicationVerbal CommunicationTime Management
Tools & Technologies
Power BIERP SystemsData Visualisation ToolsSQL
Certifications & Qualifications
CACPACFA
Industry Keywords
Financial PlanningCommercial FinanceBusiness PartneringASX Listed CompanyRetailHealthcareConsumer Environment
Tech Stack
Tools & technologiesERPSQL
About the role
Key responsibilities & impact- Support annual budgeting and periodic forecasting cycles
- Prepare, consolidate and review detailed financial inputs
- Develop financial models, scenarios and sensitivity analyses
- Partner with Finance and business stakeholders to validate assumptions and identify risks and opportunities
- Prepare monthly financial reporting, variance analysis, commentary and recommendations
- Support Board, Executive and departmental reporting packs
- Analyse financial and non-financial information to identify trends, risks, opportunities and business drivers
- Develop and maintain KPI reporting and dashboards
- Build automated analysis tools using advanced Excel
- Extract, reconcile and transform data from multiple systems
- Improve data quality, reporting accuracy and analytical efficiency
Requirements
What you’ll need- Relevant degree in Finance, Accounting, Economics, Commerce or Business
- CA, CPA or CFA qualification, or current progress towards one
- At least three years' progressive experience in financial planning and analysis, commercial finance, business partnering or a related analytical finance role
- Strong financial acumen and commercial judgement
- Advanced Microsoft Excel capability, including financial modelling, Power Query, pivot tables, scenario analysis and automation
- Strong data analysis and data quality skills
- Experience reconciling, cleansing and interpreting information from multiple systems
- Highly developed written, verbal and presentation skills
- Strong organisation and time management skills
- Experience in an ASX listed company, large corporate or fast paced retail, healthcare or consumer environment highly regarded
- Experience with Power BI, financial planning or ERP systems, data visualisation tools or SQL highly regarded
Benefits
Comp & perks- Annual salary reviews linked to performance
- Learning and development programs
- Internally designed leadership courses, including Women in Leadership
- Flexible work arrangement: work from home one day per week
- Paid parental leave: six weeks for primary carers and one week for secondary carers
- Team member discounts through Flare
- Corporate offers on Bupa Healthcare premiums
- Banking benefits with CommBank
- Novated leasing
- Team member discount card for Chemist Warehouse pharmacies
- Confidential Employee Assistance Program (EAP)
- Subsidised onsite canteen
- Complimentary shuttle bus connecting nearby train stations to the Preston Support Office