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Senior Analyst, Financial Planning & Analysis

Sydney

We are looking for a high performing Senior Associate/Executive to join the Financial Planning & Analysis, Service Area Analytics & Reporting team that supports Macquarie's Service Areas across our Financial Management Group (Finance, Taxation, Group Treasury and Corporate Affairs). In this role you will pro-actively partner with a wide range of service area stakeholders to provide insights and analysis to help manage cost base and assist in the Financial Management Group strategy.

  • Preparation of monthly reporting for the group CFO and functional heads across the Financial Management Group
  • Partner with Functional Operational Leads to assist them in their financial management and planning
  • Support to the annual strategy, budget & semi-annual forecasting:
    • Work with budget owners in planning of headcount
    • Ensure accurate forecasting of non-headcount driven expenses
    • Assist with the recovery of costs to Operating Groups’ Forecast
  • Review and report monthly financial results for functional teams within Financial Management Group and provide meaningful insights into the cost base
  • Contribute to team deliverables including providing insightful commentary for reporting to the Group CFO and being involved in process improvement initiatives
  • Provide regular support and guidance to the Global Finance Services team in Gurugram
  • Liaise with Operating Group contacts regarding their monthly cost recoveries

Your experience will include working within a management reporting or financial planning & analysis role. Ideally you will have completed or be part way through your CA/CPA. Given the highly visible nature of this role within the business, you will be a confident communicator with strong relationship management skills. 

About the Financial Management Group

The Financial Management Group provides financial, tax and treasury services to all areas of Macquarie. The group is focused on providing strategic analysis and advice to Macquarie's businesses and senior management, managing Macquarie's funding, liquidity and capital position, ensuring Macquarie continues to meet regulatory and compliance obligations and managing Macquarie's corporate affairs.

Our commitment to Diversity, Equity and Inclusion 

The diversity of our people is one of our greatest strengths. An inclusive and equitable environment enables us to deliver innovative and sustainable outcomes for our people, clients, shareholders and communities. From day one, you'll be encouraged to be yourself and supported to perform at your best. If our purpose of ‘empowering people to innovate and invest for a better future’ is as inspiring to you as it is to us, please apply. With the right technology, support and resources, our people can work in a range of flexible ways.

We are committed to providing a working environment that embraces and values diversity, equity and inclusion. We encourage candidates to speak with a member of our recruitment team if you require adjustments to our recruitment process to support you, and the type of working arrangements that would help you thrive.

About Macquarie

A career at Macquarie means you’ll have the opportunity to develop and utilise new skills, explore interesting fields and do challenging work that will impact the lives of people around the world—whether it’s accelerating the green energy transition, helping sustain global food supplies, financing social housing projects or investing in essential infrastructure. At Macquarie, we’re empowering people to innovate and invest for a better future.

Our size and international presence means your work can take you anywhere—across business groups, disciplines, sectors and borders. With 18,000+ employees and offices in 33 markets around the world, we’re a truly global organisation.

You’ll be supported by a diverse team where the unique perspectives, ideas and experiences that all of our people bring are valued. You’ll be empowered to address unmet needs in our communities whilst advising and investing alongside our clients and partners. Working with us, you’ll have the opportunity to make a difference.

Macquarie is a global financial group providing clients with asset management, retail and business banking, wealth management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory, capital raising and principal investment.

Find out more at www.macquarie.com/careers

Job no: FMG-963743
Work type: Permanent - Full time
Location: Sydney
Category: Accounting & Finance
Group: Financial Management Group
Recruiter: Fred Howe
Opening Date: