Job Description

At Horizon Nexus Partners, we are building something different.

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Our mission is to become Australia's pre-eminent independent professional services firm- a firm that delivers exceptional outcomes for clients while creating an environment where talented people can thrive.

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We believe great businesses are built through strong partnerships, entrepreneurial thinking, and a commitment to continuous improvement. As a fast-growing organisation, we combine the agility of a modern firm with the expertise and ambition needed to make a genuine impact.

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Our culture is collaborative, high-performing, and refreshingly free from unnecessary hierarchy. We value initiative, curiosity, and people who are motivated to challenge the status quo and help shape the future of the business.

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As we continue our growth journey, we're looking for an ambitious FP&A; Analyst to help build and elevate our Group Finance capability.

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The Chance

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Reporting to the Group Finance Manager, this is far more than a traditional reporting role.

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As FP&A; Analyst, you will play a key role in the evolution of Horizon's Finance function, helping to establish best-practice financial planning, analysis, and business partnering capabilities across the group.

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You will work closely with senior stakeholders to transform financial data into meaningful commercial insights that support strategic decision-making. You'll also have the unique opportunity to help build reporting frameworks, dashboards, and processes from the ground up as the business continues to scale.

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This role is ideal for someone who enjoys working in a fast-paced environment, is naturally curious about business performance,



and wants to be part of a team where their ideas and contributions genuinely matter.

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What You'll Be Doing

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- Develop and maintain KPI dashboards, reporting packs, and management reports that provide actionable insights across the business.
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- Analyse monthly financial performance, delivering budget versus actual variance analysis and clear commentary on key drivers.
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- Support annual budgeting, rolling forecasts, and long-range planning processes.
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- Partner with stakeholders across the business to understand performance, identify trends, and provide commercial recommendations.
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- Monitor key financial and operational metrics to support informed decision-making.
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- Assist in the preparation and delivery of monthly consolidated financial reports and executive management packs.
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- Drive continuous improvement initiatives across finance reporting, systems, and processes.
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- Leverage finance systems, automation tools, and data analytics to enhance reporting efficiency and accuracy.
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- Support the implementation and optimisation of finance technologies as the organisation continues to grow.
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- Respond to ad hoc financial analysis and business performance requests from senior leadership.
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About You

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You are analytical, commercially minded,



and excited by the opportunity to contribute to a growing organisation where you can see the direct impact of your work.

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You'll bring:

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- 4+ years' experience in a similar role
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- CA qualification or active progress towards completion.
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- Strong analytical, problem-solving, and critical thinking capabilities.
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- Advanced Excel skills, including financial modelling and data analysis.
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- Experience working with financial reporting systems, BI tools, or dashboarding platforms.
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- Excellent communication skills with the ability to present financial information clearly to non-finance stakeholders.
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- Exceptional attention to detail and a commitment to delivering high-quality work.
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- Tertiary qualifications in Accounting, Finance and IT (highly desirable)
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Why Join Horizon Nexus Partners?

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At Horizon, you'll have the opportunity to build your career in a business that values ambition, initiative, and continuous development.

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You'll benefit from:

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- Exposure to senior leaders and decision-makers across the business.
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- The opportunity to help shape and build a growing FP&A; function.
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- A collaborative and supportive culture with direct access to leadership.
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- Meaningful work that drives business performance and strategic outcomes.
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- Ongoing professional development and career progression opportunities.
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- A modern, entrepreneurial environment where great ideas are encouraged and rewarded.
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If you're looking for a role where you can move beyond reporting, influence business decisions, and help build a best-in-class finance function, we'd love to hear from you.

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📌 Financial Planning Analyst (Victoria)
🏢 Horizon Nexus Partners
📍 Victoria