Group Financial Planning & Analysis Senior Analyst

ALS

Brisbane City

1 week ago

Brisbane City

1 week ago

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Group Financial Planning & Analysis Senior Analyst

Group Financial Planning & Analysis Senior Analyst role at ALS in Brisbane, Australia. Requires 10+ years finance business partner experience in multinational organizations, with expertise in financial reporting, modeling, and senior leadership collaboration. Responsibilities include monthly management reporting, financial performance reviews, M&A support, and process automation.

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On-site

Full-time

Senior

Financial Reporting

Performance Analysis

Salary

Not specified

Work Location

Brisbane City, Queensland, Australia, AU

Work Model

On-site

Experience Required

10 years

Employment Type

Full-time

Experience Level

Minimum of 10 years’ experience in a finance business partner role

Core Qualifications

Technical (Must-have)

Financial reportingPerformance analysisManagerial accountingFinancial modelingFinancial planningForecastingStrategic decision-makingData analysisAutomationROI analysis

Soft Skills

CollaborationAnalytical skillsProblem-solving skillsCommunication skillsPresentation skillsAttention to detailAccuracyAbility to work in fast-paced environmentManage multiple priorities

Tools (Must-have)

OracleProntoTM1IBM Planning Analytics WorkspaceMS Excel

Key Responsibilities

•Develop and deliver comprehensive monthly management reporting packs
•Lead financial performance reviews with senior leadership (CEO, CFO, Head of FP&A)
•Provide detailed analysis of business unit financial performance and actionable insights
•Support preparation of financial content for investor and board presentations
•Partner with EGMs on budgeting, forecasting, and performance tracking
•Improve forecast accuracy in collaboration with FP&A leadership
•Conduct financial modelling for greenfield investments, CAPEX, and ROI analysis
•Support M&A activity including due diligence, integration planning, and ongoing performance tracking
•Provide managerial accounting support across selected business units
•Identify opportunities to automate reporting and improve FP&A processes for efficiency and transparency

FinanceFP&ASenior AnalystFinancial PlanningAnalysisAustraliaBrisbaneMultinationalManagement ReportingM&A

Core Qualifications

Technical (Must-have)

Financial reportingPerformance analysisManagerial accountingFinancial modelingFinancial planningForecastingStrategic decision-makingData analysisAutomationROI analysis

Soft Skills

CollaborationAnalytical skillsProblem-solving skillsCommunication skillsPresentation skillsAttention to detailAccuracyAbility to work in fast-paced environmentManage multiple priorities

Tools (Must-have)

OracleProntoTM1IBM Planning Analytics WorkspaceMS Excel

Key Responsibilities

•Develop and deliver comprehensive monthly management reporting packs

•Lead financial performance reviews with senior leadership (CEO, CFO, Head of FP&A)

•Provide detailed analysis of business unit financial performance and actionable insights

•Support preparation of financial content for investor and board presentations

•Partner with EGMs on budgeting, forecasting, and performance tracking

•Improve forecast accuracy in collaboration with FP&A leadership

•Conduct financial modelling for greenfield investments, CAPEX, and ROI analysis

•Support M&A activity including due diligence, integration planning, and ongoing performance tracking

•Provide managerial accounting support across selected business units

•Identify opportunities to automate reporting and improve FP&A processes for efficiency and transparency