06 Aug
|
Bluefin Resources
|
Melbourne
06 Aug
Bluefin Resources
Melbourne
I am working an exclusive role for a privately owned property developer in Melbourne that is on a trajectory of growth. They are looking for a commercially minded FP&A; Analyst to support strategic financial decision-making and enhance planning & reporting processes across the group. This newly created role will offer an opportunity to be involved with continuous process improvements, growth strategies and exposure to high-level stakeholder engagement and will play an important part in supporting and enhancing these frameworks.
Responsibilities will include:
- Preparation of monthly management reporting, including consolidated P&L;, balance sheet and cashflow analysis across the Group (6+ revenue streams)
- Lead the budgeting & forecasting process for all entities.
- Analyse financial performance and explain key drivers through written reports.
- Develop and maintain Power BI dashboards and incorporate AI tools into reporting.
- Analyse sales data to identify trends and performance insights.
- Build and improve Excel-based financial models and reporting tools.
- Conduct ad hoc analysis supporting operational and strategic projects.
- Identify and implement improvements to reporting processes, systems and models.
- Collaborate with finance, GMs, sales and property & development teams to interpret business drivers.
About You:
You will be CA or CPA qualified and have robust financial modelling capability and advanced Excel skills. Experience using Power BI to build dashboards is essential; as is a strong understanding of financial statements including P&L;, balance sheet and cashflow reporting and a keen interest in AI and automation.
This is an office-based roleoffering excellentcareer opportunities to grow and develop with a reputable, growing company.
#J-18808-Ljbffr
📌 Group FP&A Analyst (Melbourne)
🏢 Bluefin Resources
📍 Melbourne