Fp&A Analyst (Melbourne)

Fp&A Analyst (Melbourne)

06 Aug
|
TwoScots Recruitment
|
Melbourne

06 Aug

TwoScots Recruitment

Melbourne

Join a high-performing, privately owned organisation with a strong reputation and long-standing success in the market.
The business is financially stable, highly profitable, and currently undergoing a significant finance transformation, reshaping how finance partners with the wider business.With a collaborative and forward-thinking culture, finance is positioned at the centre of decision-making, providing real insights that drive performance and growth.BENEFITS$120k-$125k + superOnsite gym and baristaFree/discounted parking options nearbyStrong mentorship from experienced finance leadersHigh exposure to senior stakeholders and business operationsOpportunity to be part of a major finance transformation journeyABOUT THE ROLEReporting into the FP&A; leadership team, this Finance Analyst role plays a key part in delivering insights, analysis, and reporting to support business performance and executive decision-making.You will work closely with Finance Business Partners and operational teams to support budgeting, forecasting, and performance reporting, while contributing to ongoing transformation initiatives across systems, data, and processes.This is a great chance for someone who enjoys working with data, building models,



and turning financial information into meaningful insights that drive business outcomes.DUTIESSupport budgeting and forecasting processes across the businessAnalyse financial performance and provide insights on key drivers and variancesBuild and maintain financial models to support decision-making and scenario analysisAssist in preparing executive reporting packs and presentationsSupport business case development for investments and strategic initiativesWork closely with Finance Business Partners to deliver commentary and insightsMaintain financial data integrity and support system improvementsContribute to transformation initiatives including new planning tools and reporting systemsDevelop dashboards and reporting using tools such as Power BISKILLS & EXPERIENCECA/CPA qualified (or working towards)Experience in FP&A;, commercial finance, or financial analysis roleStrong budgeting, forecasting, and modelling capabilityAdvanced Excel skills and solid analytical abilityExperience with Power BI or similar reporting toolsStrong attention to detail and ability to work with large datasetsExcellent communication skills with the ability to present insights clearlyAbility to work collaboratively across multiple stakeholdersExperience in transformation or project environments highly regardedABOUT YOUYou are a curious and analytical finance professional who enjoys working with data and solving problems.
You are proactive, detail-oriented, and comfortable working in a fast-paced, evolving environment.You enjoy partnering with stakeholders, understanding business drivers, and translating financial information into meaningful insights that support better decision-making.
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📌 Fp&A Analyst (Melbourne)
🏢 TwoScots Recruitment
📍 Melbourne

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