Senior 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.

ABOUT THE ROLE:

We need a Senior Financial Analyst. This is a full-time position based in Perth, Western Australia. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Hybrid, with three days a week in our Perth office.

RESPONSIBILITIES:

• Support board deck preparation with charts and commentary.
• Prepare monthly variance analysis against budget and prior year.
• Develop dashboards in Power BI or Tableau for leadership.
• Track headcount and payroll costs against plan.
• Reconcile forecast data with accounting after close.
• Partner with department heads to understand spending and headcount plans.

REQUIRED QUALIFICATIONS:

• 5+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

PREFERRED QUALIFICATIONS:

• Adaptive Planning, Anaplan or Planful experience.
• SaaS metrics experience (ARR, churn, LTV)

$119,000 - $153,000 pa

PERKS AND BENEFITS:

• Superannuation on top of salary.
• Study leave.
• Flexible hours.

Shortlisting will begin immediately.

Aboriginal and Torres Strait Islander people are encouraged to apply.

Start: Immediately.

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