Financial Planning and Analysis Analyst
This role will be responsible for supporting the Financial Planning and Analysis Manager and key business stakeholders through the execution and delivery of efficient, standardised and consistently high quality reporting, budgeting and forecasting across both the P&L and balance sheet, in order to provide News Corp with financial insight to make informed business decisions on performance and future growth opportunities across our portfolio of products. What’s the role? Partner with key stakeholders across the corporate functions portfolio to ensure the best commercial decisions are made Provide insightful and robust reporting detailing financial and non-financial information to key stakeholders Prepare and own the monthly financial results, budgets and forecasts with a focus on P&L, balance sheet and cash flow outcomes. Develop reporting and recommendations to improve budget management for your portfolio Look for process and efficiency improvements that will benefit the business and implement in partnership with your stakeholders Analyse and explain variances between actual results vs budget and forecast Month-end activities including journal entries and accruals Monitor financial performance and identify the risks and opportunities Ad-hoc work as required Who are you? Demonstrated experience in a commercial finance focused role within a large, complex & fast-paced organisation and experience in partnering with business Demonstrated experience in budgeting, forecasting and reporting Demonstrated experience in process improvement in management reporting and business governance CA/CPA qualified A strong record of working collaboratively and constructively within a team and with cross-functional business partners Attention to detail High proficiency in Excel skills and experience/exposure to tableau reporting would be advantageous What’s in it for you? Collaborative environment Opportunity to innovate, challenge the norm and pioneer the way forward Variety of work where no two days are the same Exposure to global operations and networks Make a difference as part of Australia’s most influential media organisation Who are we? In an evolving media industry our brands continue to drive the story and influence the agenda - 7.
4 million Australians read one of our national, metro or regional paid daily titles a week. We are proud to be the greatest storytellers in Australia. Our products are innovative and dynamic, constantly adapting to new challenges and pioneering the way forward to lead the market.
A fast paced and ever changing environment requires adequate, robust and reliable business systems and process which play a vital part in our success. What’s next? Apply now or for more information on careers at News Corp Australia visit www.newscorpaustralia.