Senior Financial Planning and Analysis Analyst

Are you a passionate Senior FP&A Analyst? Are you looking to work in a growing company in Australia? Would you like to work in a dynamic team and operations? 

Set sail for your future with CSL as a Senior Financial Planning and Analysis Analyst in the Business Finance department in our Sydney office! 

At CSL Australia, we acknowledge that our employees are at the heart of our success. That’s why we offer much more than just a job:

• Competitive salary and employee bonus package
• Extensive learning and development opportunities with CSL Academy
• Yearly fitness reimbursement program
• 16 weeks paid parental leave + secondary caregiver leave options
• Half day Friday’s during the summer
• Coverage under CSL’s life insurance plan

• Partner with stakeholders to develop the annual budget and forecast for revenue and expenses of the Australian business unit
• Preparation of monthly management reporting packs including variance and trend analysis
• Foster and develop strong relationships with key operating managers, acting as a key liaison between Finance, Operations and Commercial teams
• Leverage various data sources (eg. Various ERP’s and Data Layers) to provide insights for our financial performance
• Assist in developing KPIs for key stakeholders
• Drive continuous improvement initiatives on management reporting and standardization

• Strong analytical, technology and organizational skills
• Sound judgment and business sense
• Takes initiative to challenge and improve internal processes
• Must be a strategic thinker and results oriented
• Ability to be proactive and effective with minimal supervision, with a desire to learn and understand the technical operations of the business and its assets
• Strong verbal, written and presentation / communications skills, with superior ability to understand, organise, simplify and translate large volumes of data into intelligible, actionable conclusions and recommendations
• Bachelor’s degree in Commerce (Accounting, Finance or equivalent)

CSL Australia (“CSLA”) was established in 1999 and is the largest owner of and operator of dry bulk coastal vessels operating in Australian waters. CSLA is the major supplier of shipping services to the construction and building industries.

CSLA is a division of The CSL Group Inc. (“CSL”) which operates a highly diversified fleet of specialised self-unloading vessels, off-shore transhippers and Handysize bulk carriers. CSL delivers millions of tons of cargo to industrial customers annually.

At CSL, we are committed to the wellbeing of our crews and employees, and to promoting a corporate culture that values high ethical standards, a safe and healthy workplace and respect for the environment.