FP&A Analyst
- Manage Epicor Kinetic eliminations, intercompany transactions and reconciliations across the group.
- Prepare management reporting, variance analysis, budgets and forecasts, and build financial models and dashboards.
- Partner with budget holders to explain financial results and support business decisions.
Our client is an Australian manufacturer with global footprint. They need an FP&A Analyst for an initial 3 month contract, with a real chance of extension.
About the role
You'll sit in the finance team and work closely with the business to turn numbers into something useful.
What you'll be doing
- Running eliminations in Epicor Kinetic
- Managing intercompany transactions and reconciliations across the group
- Building dashboards so the business can see the numbers clearly
- Preparing monthly management reporting and variance analysis
- Supporting budgeting and forecasting cycles
- Building and updating financial models in Excel
- Working with budget holders to explain the numbers and answer questions
About you
- CA or CPA qualified
- Proven FP&A experience
- Strong, recent experience with Epicor or FP&A/Kinetic
- Solid experience with consolidations, eliminations and intercompany transactions
- Advanced Excel skills, and Power BI is a bonus
- Clear communicator who can explain the numbers to non finance people
If you've got Epicor FP&A experience and you're available soon, apply with your CV. You can also email me for a confidential chat - thuvi.thava@ambition.com.au
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