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About the role - Group Financial Planning & Analysis.

Operating at a consolidated Group level, this FP&A; role partners closely with regional finance teams and business stakeholders to deliver meaningful financial insights, drive consistency in reporting, and support strategic decision-making across the organisation.

You'll play a key part in consolidating budgets, forecasts and financial results across multiple entities - helping leaders understand performance, identify trends, and make informed commercial decisions. Supporting budgeting, forecasting, performance reporting and financial modelling, you'll transform financial and operational data into actionable insights that improve visibility and support growth.

Key responsibilities

- Support the consolidation of annual budgets, forecasts and long-range plans across multiple business units and entities
- Assist with planning templates, financial models and forecasting tools; contribute to monthly forecast updates, variance analysis, scenario planning and sensitivity analysis
- Consolidate financial results and prepare monthly reporting packs; analyse performance against budget, forecast and prior periods
- Monitor revenue, margin, utilisation, operating costs and profitability; support executive, leadership and Board reporting materials
- Develop and maintain financial models for forecasting, planning, commercial analysis, business cases and investment evaluation




- Ensure accuracy and integrity of financial data; support improvements to dashboards, reporting tools and analytical capability
- Partner with finance teams to improve processes and data visibility; utilise ERP and reporting tools to drive efficiency and insight
- Maintain data quality, help standardise reporting across regions, and support KPI development (including technology metrics such as recurring revenue, cloud consumption and managed services performance)
- Build solid working relationships with finance and business stakeholders and respond promptly to analysis requests

About you

- Bachelor's degree in Finance, Accounting, Economics, Commerce or a related discipline
- 3-5 years' experience in group FP&A;, management reporting, commercial finance or a related finance role
- Experience supporting budgeting, forecasting and financial reporting processes
- Strong analytical and problem-solving skills with the ability to interpret and clearly communicate financial information
- Intermediate to advanced Microsoft Excel skills
- Experience with ERP systems and financial reporting tools; Power BI or other data visualisation tools desirable
- CPA or CA NEEDED

Your skills. Our impact. Together unstoppable. At NRI, you'll work on meaningful projects, tackle complex challenges, and see the tangible difference your expertise makes. We value diverse experiences and perspectives, creating an inclusive, collaborative, and high-performing workplace. Don't worry if you don't meet every requirement listed - we prioritise attitude and capability, and you might be the perfect fit for this role or another within NRI.

NRI Australia & New Zealand is committed to building a culturally diverse and inclusive workplace and strongly encourages applications regardless of gender, age, ethnicity, sexual orientation, or disability.

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📌 Group Financial Planning & Analysis. (New South Wales)
🏢 NRI Australia & New Zealand
📍 New South Wales