Offer summary

Qualifications:

5+ years of experience in financial reporting, budgeting, and forecasting., Strong understanding of accounts payable/receivable, payroll, and compliance processes., Advanced proficiency in Microsoft Office 365, especially Excel., Excellent attention to detail and effective communication skills..

Key responsabilities:

Lead the month-end reporting process and conduct variance analysis.

Oversee budgeting, forecasting, and business planning cycles.

Partner with stakeholders to support financial decision-making and drive process improvements.

Manage accounts payable, accounts receivable, and ensure integrity of financial records.

Job description

This is a remote position.

Job Overview
Join a dynamic and forward-thinking organization that values excellence, collaboration, and innovation. We are seeking a detail-oriented and strategic Financial Analyst to take a lead role in financial reporting, business planning, and process improvement initiatives. This role is integral to ensuring accurate financial operations and providing insightful analysis to support key business decisions. It’s a fantastic opportunity for a proactive professional looking to make a tangible impact within a supportive and fast-paced environment.

Key Responsibilities

Lead the month-end reporting process, including in-depth variance analysis and distribution of management reports.
Oversee and contribute to budgeting, forecasting, and business planning cycles.
Partner with internal and external stakeholders to support financial decision-making.
Drive process and systems improvement projects with a focus on efficiency and accuracy.
Manage accounts payable (AP), accounts receivable (AR), and bank reconciliations.
Conduct balance sheet reconciliations and ensure integrity of financial records.
Prepare and manage statutory obligations including BAS, IAS, Superannuation, TPAR, and FBT.
Oversee payroll, WorkCover, and payroll tax compliance.
Map financial and operational processes to streamline workflows.
Liaise with clients to manage relationships and resolve queries.
Lead workflow management initiatives to optimize team performance.

Requirements

Required Qualifications & Skills

Proven experience in financial reporting, budgeting, and forecasting.
Strong understanding of AP/AR, payroll, and compliance processes.
Demonstrated experience in business partnering and stakeholder engagement.
Advanced proficiency in Microsoft Office 365, particularly Excel.
Excellent attention to detail with strong organizational and time management skills.
Effective communication skills, both written and verbal.
Ability to manage multiple tasks while maintaining confidentiality and discretion.

Preferred Qualifications

Experience with process improvement or system implementation projects
Familiarity with Australian tax compliance requirements (e.g., BAS, IAS, FBT).
Prior experience in a leadership or supervisory role.

Benefits

Permanent Work-from-home setup
Company-provided equipment
Secondary Wi-Fi Modem
21 Leave Credits
100% conversion of UNUSED leave credits
HMO on Day 1
13th Month Pay
Grab Voucher every month
Birthday Gift
Loyalty Gift
Christmas Gift
Work-Life Balance
Active employee engagements physically such as Christmas Party & Team Building, and virtual events such as town-hall with prizes.