FINANCIAL ANALYST

  • A permanent Financial Analyst role with a large corporate in Adelaide

  • Combine your technical skills, commercial acumen and initiative

  • Add value to a great team with fantastic team culture

EGM Accounting and Finance are delighted to be partnering with ARTC to recruit a Financial Analyst.

ARTC is proud to be a vital part of the transport supply chain and the economic development of Australia. Across five states they manage and maintain an 8,500km rail network.

About the Role:

Reporting to the Modelling Manager, you will be responsible for the preparation and maintenance of financial models and long term financial planning and supporting the preparation of monthly, quarterly and ad-hoc reporting to support for ARTC’s business operations and reporting requirements. Part of this will include responsibility for the preparation of annual Budgets, monthly Forecasts, including consolidation and scenario analysis.

Key Duties:

  • Preparation of complex, long-term and robust financial models for month end financial forecasting, quarterly reporting and the Annual Budget and Corporate Planning process including Profit and Loss, Balance Sheet and Cash Flow

  • Preparation of complex and robust financial modeling for scenario and project analysis as required

  • Development of high quality written reports to meet recurring financial reporting needs and ad-hoc analyst exercises

  • Develop, maintain and deliver models to enable recognition and reporting of Internal Charge, Allocated Balance Sheet; Working Capital; and other identified models for the Annual Budgeting and Corporate Plan Financial Reporting and KPI outputs

  • Prepare timely and relevant budgetary and financial analysis for decision-making by the Management

  • Provide in-depth analysis, develop insights, and identify trends and risks to support business managers in making informed strategic & operational decisions

  • Conduct new project feasibility financial analysis using NPV models and techniques

  • Continuous improvement and maintenance of the corporate models for finance decisions, capital allocation, impairment, managing debt covenants, asset valuation, and enterprise value

  • Assist in the coordination of the Annual Budget and Corporate Plan processes and track and report progress against the Annual Budget

  • Manage the monthly and quarterly reforecast process for actual vs budget reporting

  • Update forecast financial models for monthly reporting and prior to review meetings, including detailed analysis, narrative and commentary

  • Partner with the wider business to ensure that information and data required to make informed business decisions is provided accurately and in a timely manner

  • Assist the wider Finance teams with ad-hoc tasks

  • Undertake ad hoc projects and tasks as directed by the Reporting and Modelling Manager and the General Manager Financial Services

About You:

A Natural Analyst: You have initiative, embrace critical thinking and have the ability to conceptualise, apply, analyse, synthesise and/or evaluate information gathered from observation, reasoning or communication, as a guide to belief or action.

 

Your values won't be compromised: You interact in an open and honest manner and consistently demonstrate objective, impartial and fair behaviour.

Technical Foundation and Qualifications: You are a qualified accountant with 3-5 years’ financial analyst experience gained within a Big 4, Investment Banking or corporate environment.

Modelling, Data Analysis and Excel: You will have the ability to work with large volumes of data and efficiently summarise the findings to enable proactive decision making by the management team, advanced excel and proven experience in the preparation and maintenance of complex financial models.

 

For a confidential discussion about these role please contact Amber-Rose Robey or Mark Johnson at EGM.

© 2020 EGM Partners

Executive Search and Interim Management

Recruitment and OD Services

EGM Recruitment Pty Ltd

ABN: 24613658389

Mail: GPO BOX 2309, Adelaide, 5001

Office location: L4/33 Pirie Street, Adelaide 5000