Financial Analyst

About us

Our practices cover strategy, operations, technology implementation, risk and human capital. Since 1893, the firm has opened offices in more than 30 cities. We write a lot: proposals, status reports, slide decks and final reports.

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Wickhall Group runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We are headquartered in Sydney and have been hiring remotely since 2020. Employment is through our payroll partner in the US. Salary is paid monthly in USD. Core hours overlap with Sydney business hours until mid-afternoon.

What you'll be doing

• Improve forecasting processes and cut manual steps out of the model
• Model pricing changes, capital projects and new business cases
• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary
• Prepare monthly variance analysis against budget and prior year

Requirements

• 2-4 years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Perks and benefits

Salary: $85,000 - $116,000 annually

• Performance bonus
• Annual team retreat
• Health insurance through our employer-of-record partner
• 24 days paid time off
• Home office setup budget
• Annual learning budget

EOE. We participate in E-Verify.

Please include a short note on why this role interests you.

Start: Immediately.

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