Insight is a B2B technology provider of IT hardware, software and service solutions. We are a publicly listed Fortune 500 Global IT company with our Australian HQ located in Sydney. We are also very proud to be recently announced as #6 Best Place to work in Australia.

We currently have a great opportunity available in our Finance team as a Financial Analyst.  The key focus of the Senior Financial Analyst is to manage the budgeting and forecasting process, business partner departmental heads/country leads, and produce/analyse regular reports, packs required for corporate reporting. The role is responsible for the development of financial models and analysing data and trends.
  
Responsibilities will include: -

• Prepare and analyse the weekly business P&L forecast/latest estimate by country – pulling data from systems and liaising with country leads
• Update and review quarterly US reports including, 10Q/10K SEC packets, global reports required by parent co and detailed reports by suppliers
• Complete quarterly financial reports, as well as prepare quarterly business review (QBR) packs, and contribute to the preparation of draft Board presentations
• Update and maintain financial and business dashboards
• Business partnering with departmental heads & country leads – providing information, interpretation of results and support
• Analysis of P/Ls – identifying trends and overall review of performance and writing of commentaries – the “what” and the “why”
• Development of reports to support the decision-making process
• Working with the FP&A manager APAC on the budgeting and strategic planning process – working with the business & country leads, setting up files for P&L, balance sheet and cash flow  
• Financial modelling on various scenarios and analysis eg commission plans
• Collaboration with the controllership team over the month end period to support the close process

Experience required:-

• Advanced knowledge of Excel
• Experience in large ERP systems - preferably SAP
• Planning and organisation skills
• Strong communication skills (verbal/written)
• Attention to detail and accuracy
• Problem solving and analytical skills
• Minimum Accounting degree qualification. Ideally CPA
• Minimum 4 years’ experience in a Financial Accounting role within a commercial firm with relevant accounting experience per accountabilities & responsibilities above
• Experience in a Business/Financial Analyst role

Desirable experience:-  

• Understanding of US GAAP accounting and Sarbanes Oxley compliance
• Working in a matrix structured, US headquartered, publicly listed company
• SAP Business Objects and BPC knowledge
• MS PowerBI experience

What now...
 
If you want to be part of a growing company where you can continue learning, add value and be appreciated for what you do then please apply to Catherine Larroche, Talent Acquisition Specialist.