Senior FP&A and Reporting Accountant

Job not on LinkedIn

🔥 1 hour ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 20%

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Logo of Twoconnect

Twoconnect

201 - 500 employees

Founded 2018

🏥 Healthcare

⚖️ Legal

📦 Logistics

Healthcare • Legal • Logistics

Twoconnect is an outsourcing service provider specializing in tailored and scalable offshore staffing solutions for businesses in Australia and New Zealand. They offer expert HR consulting, talent sourcing, onboarding, and performance management to help companies build dedicated offshore teams in various industries, including accounting, IT, healthcare, and retail. With a focus on long-term partnerships, Twoconnect streamlines the recruitment and management of remote staff to enhance operational efficiencies and reduce costs.

📋 Description

• Prepare monthly management accounts and KPI reporting. • Support month-end close, including accruals, journals, and reconciliations. • Produce variance analysis across actual, budget, forecast, and prior-year results. • Own and maintain Excel-based budgeting and forecasting models. • Maintain and improve the integrated three-way financial model covering profit and loss, balance sheet, and cash flow. • Build and maintain models for forecasting, scenario planning, and sensitivity analysis. • Manage group and multi-entity consolidation and consolidated reporting using Syft Analytics, reconciling outputs to Xero data. • Deliver ad hoc financial analysis and management decision support, including pricing, cost, and ROI analysis. • Maintain and enhance BI reporting and build Power BI dashboards. • Use Power BI to model data and connect to Xero, Excel, and data warehouse sources. • Improve and automate reporting processes. • Act as finance point of contact for assigned business areas and translate financial information for non-finance stakeholders. • Collaborate across functions to support financial and operational data accuracy and integrity. • Perform other position-level duties as required.

🎯 Requirements

• Degree qualification in Finance, Accounting, Economics, or a related field is essential. • Minimum of 4 years’ relevant experience in FP&A, financial analysis, or a reporting-focused finance role is essential. • Professional qualification such as CA, ACCA, CIMA, CPA, or CMA is preferred. • Strong working knowledge of accounting principles and financial statements is essential. • Advanced Microsoft Excel and financial modelling skills are essential, including the ability to build and maintain complex models and an integrated three-way financial model covering profit and loss, balance sheet, and cash flow. • Strong capability in working with large datasets and using Excel functions such as lookups, pivot tables, and dynamic formulas to automate analysis is essential. • Proven Power BI experience is essential, including dashboard development, data modelling, Power Query, DAX, and publishing or sharing reports. • Xero experience is essential, or strong experience with a comparable cloud accounting platform together with the ability to become proficient in Xero quickly. • Experience with Syft Analytics or a comparable consolidation and reporting tool is desirable. • Experience working within a small or lean finance team, SME, or scale-up environment is advantageous. • Strong analytical and problem-solving skills, with a high level of attention to detail, are essential. • Strong written and verbal English communication skills, with the ability to explain complex financial information clearly to non-finance stakeholders, are essential. • Ability to take ownership, work independently, and manage deadlines effectively is essential. • Ability to build models, reporting, and processes from the ground up and operate effectively where detailed processes may not yet exist is essential. • Strong collaborative skills and confidence working across finance and non-finance teams are essential. • Familiarity with AI tools to support financial analysis, modelling, and reporting is desirable. • Familiarity with EPM or financial planning tools, SQL or other data tools, and Python or other finance automation tools is desirable. • Experience automating or transforming reporting processes, or establishing reporting or finance processes within a growing business, is highly regarded.

🏖️ Benefits

• Work from home • Mon - Fri: 9:00 AM – 6:00 PM AEST • HMO with 2 free dependents and medical reimbursements • Government-mandated benefits • Opportunities to work with leading companies in Australia and beyond • Training programmes for career development • Engaging company outings, team activities and wellness sessions • Supportive, inclusive culture • Dedicated managers focused on your growth and success • Competitive pay and benefits • Additional entitlements • Structured career development programs • People-first culture prioritizing stability, growth and genuine care • Equal opportunity and inclusive workplace

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