Senior Finance Analyst

at  Quinn Allan Executive Pty Ltd

• Newly created position reporting to the CFO & senior leadership.
• Partnering with business operations to evaluate performance and drive growth.
• Company with strong culture and tight-knit, collaborative team.

ABOUT THE ROLE:

Reporting to the CFO and working alongside the leadership team, the Senior Finance Analyst is tasked with analysing business performance and providing accurate and up-to-date information. Sitting in the broader finance team, this role has one direct report and is responsible for their development and guidance. This is an ambitious company with long term growth plans and this position will play a key role in achieving this ambition.

KEY DUTIES:

• Partner with specific business units (Sales, Supply Chain and Operations) to build robust financial models from scratch to [provide accurate and bespoke commercial insights.
• Manage annual budgeting process.
• Providing ad hoc reporting on business performance to senior management to inform strategic decisions.
• Liaising with financial reporting team to analyse performance vs budgeted, provide variance commentary, and reforecast when required.
• Prepare monthly reports for board.
• Develop and manage new reports to provide insights / highlight certain business performance.
• Analyse Capex and provide insights.
• Maintain cashflow models.
• Ad hoc reporting as required.