This is a Financial Analyst, FP&A - Brisbane role with FTI Consulting based in Brisbane, QLD, AU FTI Consulting Role Seniority - mid level More about the Financial Analyst, FP&A - Brisbane role at FTI Consulting Who We Are FTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work with many of the world's top multinational corporations, law firms, banks and private equity firms on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to dynamic and complex situations. At FTI Consulting, you'll work side-by side with leaders who have shaped history, helping solve the biggest challenges making headlines today. From day one, you'll be an integral part of a focused team where you can make a real impact. You'll be surrounded by an open, collaborative culture that embraces diversity, recognition, professional development and, most importantly, you. Are you ready to make your impact? About The Role The Financial Analyst plays a key role in providing financial insights that support strategic and operational decision-making. This role is responsible for budgeting, forecasting, variance analysis, and financial reporting. The analyst partners closely with business leaders and project teams to ensure financial performance is well understood and aligned with corporate objectives. The role reports to Senior Manager, Financial Planning & Analysis The Financial Analyst Will Have The Following Responsibilities Prepare management reports and dashboards highlighting key financial and operational metrics Assist with developing, maintaining and analysing budgets, forecasts, and long-range financial models Develop and maintain financial reports/dashboards using PowerBI that align with business requirements Perform monthly and quarterly variance analysis to explain performance against budget and forecast Preparing segment reports such as gross margin, utilisation and day's receivables outstanding reports Assist in improving financial systems, processes, and reporting tools to enhance accuracy and efficiency Perform regular SG&A analysis with a view of reducing SG&A costs across the Australian businesses Various reporting including, trend analysis and other ad-hoc reporting Other ad-hoc responsibilities Before we jump into the responsibilities of the role. No matter what you come in knowing, you’ll be learning new things all the time and the FTI Consulting team will be there to support your growth. Please consider applying even if you don't meet 100% of what’s outlined Key Responsibilities Key Strengths A Final Note: This is a role with FTI Consulting not with Hatch.
