Financial Analyst

Customers include energy companies, utilities and heavy equipment makers. We make compressors, generators and power equipment sold through distributors worldwide. Founded in 1969, we now have 4,900 employees. Most of the floor leads started as machine operators.

Overview

Looking for a Financial Analyst who wants to stay somewhere for a while. Joining the operations team in Perth, reporting to the FP&A Manager. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This role is remote. Please make sure you have a quiet place to work and a solid internet connection.

Day to day

Answer ad hoc questions from the CFO with quick-turn analysis. Pull data from NetSuite, Salesforce and the data warehouse. Present monthly results to operating leaders and explain key drivers. Build and maintain the annual budget and quarterly forecast models. Prepare monthly variance analysis against budget and prior year. Improve forecasting processes and cut manual steps out of the model. Support board deck preparation with charts and commentary.

Minimum qualifications

Bachelor's degree in finance, accounting or economics. Familiar with an ERP such as NetSuite, SAP or Oracle. Strong attention to detail in large models. Working knowledge of accounting and how the three statements connect. Clear written commentary for monthly reporting. Comfortable presenting to non-finance managers. Experience building budgets and forecasts.

Nice to have

SQL for pulling your own data. SaaS metrics experience (ARR, churn, LTV). Manufacturing cost analysis. Power BI or Tableau.

Compensation and benefits

Superannuation on top of salary. Study leave. Flexible hours. Novated leasing. Salary packaging. Paid parental leave.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at ND Industries Ltd.