Financial Performance & Reporting Analyst
- Support group-wide budgeting, forecasting and financial performance analysis, turning financial data into insights for senior stakeholders.
- Prepare executive and board reporting, and develop financial models, dashboards and reporting solutions.
- Help administer and improve FP&A systems and processes, including investigating discrepancies and resolving data integration issues.
About the role
Permanent | Brisbane | Hybrid working
Looking to take the next step in your FP&A career? We’re looking for a Financial Performance & Reporting Analyst to join our close-knit, collaborative Finance team at QIC. This is an opportunity for an analyst who has financial fundamentals, enjoys working with data and has an interest in financial systems, analytics and dashboarding. The role offers a blend of traditional FP&A responsibilities and hands-on involvement in finance systems and reporting tools. More than anything, we’re looking for the right attitude, someone curious, collaborative and keen to learn, with the motivation to develop their skills and grow their career in FP&A.You’ll support group-wide budgeting, forecasting, financial performance analysis and executive reporting, helping turn financial information into meaningful insights for senior stakeholders. You’ll also play an active role in developing and maintaining dashboards, supporting the administration and ongoing enhancement of FP&A systems, and drive continuous improvements in financial planning and reporting processes.
Key responsibilities:
- Analyse group financial performance against budget, forecast and prior periods.
- Support group-wide budgeting, forecasting and planning activities.
- Prepare financial insights, presentations and executive reporting, including board reporting.
- Design, build and maintain financial models, interactive dashboards and reporting solutions.
- Support the integrity of financial systems by investigating discrepancies, completing reconciliations and helping resolve data integration issues.
- Support the administration, maintenance and ongoing enhancement of FP&A planning and reporting systems in Oracle EPM applications.
- Work closely with Finance Business Partners to understand key performance drivers.
- Identify opportunities to improve and streamline financial planning, reporting and processes.
About you
We’re looking for someone with:
- Tertiary qualification in Accounting and Data Analytics or Finance will be highly regarded.
Experience across FP&A, financial analysis, reporting or a similar finance role.
Experience with budgeting, forecasting and variance analysis.
Strong Excel and financial modelling skills.
Experience with Oracle EPM, OAC, Power BI, Tableau or OBIEE products would be highly regarded.
A genuine interest in financial systems, data analytics and improving reporting processes through technology and automation.
Strong analytical skills and an ability to turn numbers into meaningful insights.
A collaborative mindset, positive attitude and genuine desire to learn and grow.
CA, CPA or CIMA studies would be well regarded, but are not essential.
If you’re passionate about FP&A and enjoy working with data, systems and analytics, and are looking for an opportunity where you can build your skills, broaden your experience and grow your career, we’d love to hear from you.
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