Senior Analyst - Finance Business Partnering

Be the go-to finance person for project and operations leaders, with budgeting, month-end and cash flow all sitting with you. A Sydney business that delivers its work through projects is looking for a Senior Analyst to partner with its operational managers. You’ll report to the Finance Manager and work across three areas that most analyst roles split up: business partnering, management accounting and working capital. If you’ve been doing one of these and want the whole picture, this role gives it to you. ******About the Role:****** Reporting into the Finance Manager, the key responsibilities include: * Meet project and operations managers each month to review revenue, costs, margin and cash on their projects, and help them see where the forecast is heading * Own the annual budget and rolling forecasts, including the models and assumptions behind them * Run month-end for the business: journals, accruals, balance sheet reconciliations and variance commentary * Look after cash: the cash flow forecast, debtors, collections and intercompany balances * Manage the day-to-day relationship with an offshore support team, including checking that billing goes out accurately and on time * Improve the reporting and fix the manual steps that slow the team down ****About You:**** To be successful in this role, you will ideally possess: * CA or CPA qualification * Big4 or Mid-Tier 1st or 2nd movers encouraged * Experience in management accounting, commercial finance or business partnering, including budgets, forecasts and month-end * Confidence explaining numbers to people who don’t work in finance * Strong Excel skills **How to Apply:** To apply, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jack Billingham at jbillingham@sharpandcarter.com.au.