An opportunity is available for an experienced Financial Planning & Analysis (FP&A) Analyst to join a high-performing finance team in a broad, commercially focused role.
Reporting to a senior FP&A leader, this position supports accurate and timely budgeting, forecasting and performance reporting across the business. You will play a key role in delivering financial insights that support executive decision-making, external reporting obligations and continuous improvement across FP&A systems, processes and reporting capabilities.
This is a hands-on role with strong exposure to senior stakeholders, requiring proactive engagement with corporate and operational teams both locally and internationally.
About the Role
* Broad FP&A role supporting budgeting, forecasting and performance reporting
* Strong exposure to senior leadership and executive decision-making
* Involvement in market, investor and board-level reporting
* Focus on continuous improvement of FP&A systems, processes and analytics
* Partnering with corporate and operational teams locally and internationally
Key Responsibilities
* Partner with stakeholders across the business to deliver accurate and timely financial information
* Assist with preparation of budgets, quarterly forecasts and consolidated financial plans
* Analyse production physicals and inventory costing
* Support management and board reporting, including variance analysis against budgets and forecasts
* Contribute to coordinated planning outputs aligned with integrated planning and approval processes
* Prepare and analyse quarterly market and investor reporting
* Maintain integrity of financial data across systems, ensuring reconciliation and resolution of variances
* Support enhancement of FP&A systems, reporting, processes and analytical capability
* Act as a trusted finance business partner to corporate and operational stakeholders
* Serve as a subject matter expert in financial planning tools (e.g. Anaplan)
Experience / Requirements
* Degree in Commerce, Business, Accounting or Finance (CA/CPA or postgraduate qualifications desirable)
* 2+ years' experience in FP&A, management accounting or finance business partnering
* Experience developing or supporting complex financial models
* Exposure to ERP and planning systems (Anaplan experience highly regarded)
* Strong understanding of accounting principles, financial statements and performance drivers
* Highly developed analytical skills with strong attention to detail
* Excellent communication skills, with the ability to engage finance and non-finance stakeholders
* Ability to manage competing priorities in a deadline-driven environment
* Self-motivated, adaptable and comfortable working autonomously while collaborating across teams
ALL APPLICANTS MUST HAVE PERMANENT RESIDENCY OR CITIZENSHIP WITHIN AUSTRALIA.
Please apply through the below link or for more information on the position please contact Luke Warner on *** and send through a copy of your CV to *****@techresources.com.au
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