Description
process improvement
fp&a development
cost management
budgeting
system enhancement
financial reporting
The Senior Financial Analyst is a pivotal finance role focused on financial planning, budgeting, financial system enhancement, and delivering high-quality reporting and data analysis.
- Process Improvement: Strategically improve procedures by enhancing financial and operational processes.
- Support Functions: Assist with financial accounting, resource planning, and audit processes.
- Operational FP&A Development: Help build the operational FP&A function to support the transition from construction to operational readiness, including development of financial performance metrics, KPIs and reporting frameworks.
- Cost Management: Monitor operational expenses and identify cost-saving opportunities to drive business value and achieve budget and financial objectives.
- Budgeting & Forecasting: Support the delivery of the budgeting and forecasting cycles, ensuring accuracy, compliance, and alignment with strategic objectives.
- System Enhancement: Maintain and improve the financial planning system, including data integrity, user training, troubleshooting, and reporting and budgeting upgrades.
- Financial Reporting & Analysis: Deliver top-tier financial reporting, analysis, and budget variances, including Board reports, shareholders reports and Corporate Plans.
- Month-end Processes: Support monthly Profit & Loss reconciliation, variance analysis, accruals preparation, and procurement budget validation.
- Strategic Business Partnering: Collaborate with business stakeholders and provide high-impact financial insights to inform senior executives and key stakeholders with valuable and timely information to support strategic decision-making and performance against KPIs.
Requirements
excel
6+ years
erp
ca/cpa
airport
business partnering
To apply for this role, you must already have the right to lawfully work and live in Australia.
If you're our preferred candidate, you'll be requested to undergo background and medical checks. You must be at least 18 years of age to work at WSI.
- Advanced Microsoft Excel skills.
- Minimum of 6 years of relevant work experience in management accounting or financial planning.
- Excellent communication skills and ability to clearly communicate key messages to a range of stakeholders including report writing and presentation development.
- Experience working with ERPs, analytical tools, report writing, and digital dashboards.
- CA or CPA qualified preferred.
- Airport or infrastructure experience preferred, with experience in large complex environments.
- Strong business partnering skills and proven ability to influence and collaborate across diverse teams.
- High attention to detail, ability to access data, analyse the information and apply business and professional knowledge.
- Ability to work on multiple issues simultaneously, with the ability to keep tight deadlines.
- Tertiary qualified in Accounting, Finance or equivalent business discipline.
Benefits
We're building a culture that brings out the best in people, empowering every individual to grow, contribute and shine. Whether you're just starting out or looking to take your career to the next level, we offer experiences that unlock your full potential.
There are some great benefits such as discounts on health insurance, travel, gyms and pools plus novated car leasing and the ability to purchase additional leave.
Training + Development
Information not given or found