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-*****-Ljbffr

📌 Group Fp&A Analyst (Melbourne)
🏢 Bluefin Resources
📍 Melbourne