Senior FP&A Analyst

Proposals are written by the people who will do the work. Clients are mostly family-owned manufacturers and distributors in Western Australia. We write a lot: proposals, status reports, slide decks and final reports.

Hunter Advisory runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Employment is through our payroll partner in Italy. Salary is paid monthly in euros. You will need some overlap with Australian Eastern time in the mornings. You need a reliable internet connection and somewhere quiet to work.

Job duties:

• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership
• Answer ad hoc questions from the CFO with quick-turn analysis
• Prepare monthly variance analysis against budget and prior year
• Update KPIs such as gross margin, CAC and revenue per employee

Skills and experience:

• 5+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect

Compensation and benefits:

€24,000 - €28,000 annually

• Performance bonus
• Co-working space stipend
• Paid sick days
• 20 days paid time off
• Paid parental leave
• Wellness allowance
• Annual learning budget

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hunter Advisory.