Senior FP&A Analyst - OTR
Viva Energy Australia
Docklands
5 days ago
Senior FP&A Analyst - OTR
Senior FP&A Analyst position at OTR, part of Viva Energy Australia Group, based in Docklands, Melbourne. The role involves leading BI tool implementation, managing reporting and forecasting, and supporting the FP&A team in a retail environment. Requires CA/CPA qualification, experience in FP&A, and advanced BI tool skills.
On-site
Full-time
Senior
BI Tools
IBM Planning Analytics
Salary
Not specified
Core Qualifications
Technical (Must-have)
BI toolsIBM Planning AnalyticsTM1CACPA
Soft Skills
communicationcollaborationattention to detailadaptabilityproblem solving
Tools (Must-have)
BI toolsIBM Planning AnalyticsTM1
Key Responsibilities
- BI Tool Implementation
- Post Implementation BI Tool Management
- Team support
- Reset Existing Reporting
- Preparation of Monthly Flash Results
- Preparation of Monthly Group Management Pack
- Preparation of Quarterly forecasts & Annual Budgets
- Focal point for results analysis & interactions with leadership & investor relations
FP&AAnalystSeniorFinanceRetailBI toolsTM1IBM Planning AnalyticsCACPA