Planning & Performance Management Analyst

Sydney, New South Wales, Australia
04 Oct 2018
06 Oct 2018
Contract type
Full time
Great opportunity for an FP&A or management accountant with a few years behind them who is eager to develop their skills in a supportive environment.

About the company

Currently recruiting for an experienced Planning and Performance analyst to join a leading Insurer, this company has an excellent track record of performance and growth. The work environment would best be described as fast paced, collaborative and high performing.

About the role

This role will be supporting a Senior Planning and Performance Analyst in the commercial business unit. The ideal candidate will have proven experience providing end to end financial support, analysis, financial reporting, and modelling. They must also enjoy managing and fostering relationships with business stakeholders, and team members. This position has become available through some recent internal changes.

Key responsibilities include:
  • Preparing and ensuring all the monthly premium production results for all products are distributed to stakeholders with appropriate commentary, supporting results for AUZ/NZ.
  • Maintain and develop the TM1 records in line with the needs of the business
  • Assist with the Annual premium production plan for the business.
  • Providing financial update to relevant stakeholders inclusive of forward-looking insights
  • Maintaining and updating forecast models to accurately represent projects trajectory.
  • Continuous improvement of analytics, month-end, projection and reporting processes to deliver enhanced outcomes.
  • Providing ad-hoc analysis and commentary on the financial performance of the business.
  • Working collaboratively across all teams to ensure analysis is insightful and aligned when presented through different lenses.
  • Establishing and maintaining effective working relationship with finance counterparts

About you
  • CA or CPA qualification or equivalent highly desirable
  • Experience using TM1 are highly desirable
  • Capability to manipulate and pull large data into insightful reporting
  • Experience within insurance industry or financial services
  • 3+ years of relevant experince

What to do next

If this sounds like the right role for you, apply immediately, as this role will move fast for the right candidate.

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.