Financial Analyst

Job Title: Financial Analyst

Location: Perth (Hybrid)

Salary: $92,000 to $119,000 per annum

Hours: Monday to Friday, 8:30am to 5pm

Contract: Permanent

The company underwrites workers' compensation for small and mid-sized employers. Third-party administration is the other half of the business, processing self-funded health claims. Continuing education credits are tracked and reimbursed.

Role overview

We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Hybrid. You will need to be in Perth at least two days per week.

Duties

• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Partner with department heads to understand spending and headcount plans
• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close

Minimum qualifications

• 3+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting

What you get

• Superannuation on top of salary
• 17.5% leave loading
• Annual bonus
• Flexible hours
• Hybrid working
• Employee assistance program

You must have full working rights in Australia.

Applications close when we find the right person, so get in early.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Caskkit Insurance Services.