Planning and Performance Analyst
******
QLD, Brisbane metro area, QLD
QLD, Other, QLD
Full Time - Max Term / Contract
4-Month Fixed-Term Contract, Cannon Hill, Brisbane, On-site free parking, WFH options
We are looking for a commercially minded finance professional who enjoys turning data into insights and helping drive business performance.
We're looking for a Planning & Performance Analyst to join our Finance team on a 4-month fixed-term contract.
In this role, you'll support budgeting, forecasting, reporting and performance analysis, partnering with stakeholders across the business to help inform decision‐making and deliver meaningful financial insights.
This is an excellent opportunity for someone who enjoys working with data, solving problems, and influencing outcomes through strong financial analysis.
Join us from September to December ****
What you'll do
Support budgeting and forecasting processes across various business functions
Monitor financial performance and identify trends, risks, and opportunities
Prepare monthly reporting packs and performance insights for key stakeholders
Analyse operational and capital expenditure against budgets
Deliver ad hoc financial analysis and decision-support reporting
Partner with leaders across the business to provide commercial and financial guidance
Assist with board reporting and business performance reviews
What you'll bring
Experience in a Financial Planning & Analysis (FP&A;),



commercial finance, or financial analyst role
Strong analytical and problem‐solving skills with excellent attention to detail
Advanced Excel skills with the ability to manipulate and interpret complex data sets
Experience with reporting and visualisation tools such as Power BI, Workday, Power Apps, or similar
Ability to build strong relationships and communicate financial information clearly to non‐financial stakeholders
CA/CPA qualified or working towards qualification will be highly regarded
Retail, consumer, or multi‐site industry experience is advantageous
Why join us
Flexibility: Enjoy a blend of office and work‐from‐home arrangements, plus convenient onsite parking
Variety: Work across budgeting, forecasting, reporting, analysis, and commercial decision support
Impact: Play a key role in helping leaders understand performance and make informed business decisions
Perks: Discounts across our product range and access to our rewards platform offering discounts and cashback with major retailers.
Free access to our Employee Assistance Program
Culture: Join a supportive, collaborative team that values curiosity, partnership, and continuous improvement
Ready for your next challenge
If you're a finance qualified who enjoys working with data, uncovering insights, and influencing business performance, we'd love to hear from you.
#J-*****-Ljbffr

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