Fp&A Analyst (Perth)

Fp&A Analyst (Perth)

09 Sep
|
Professional Search Group
|
Perth

09 Sep

Professional Search Group

Perth

FP&A; Analyst
Perth, WA
$140,000 + Super
Full-time
An exciting chance has arisen for a high-calibre
FP&A; Analyst
to join a well-established organisation in Perth. This role will provide broad exposure across financial modelling, performance analysis, budgeting, forecasting and strategic decision support.
This is an excellent opportunity for an analytically minded finance professional who enjoys working with complex data, building robust financial models and translating financial insights into clear recommendations for senior stakeholders.
The Role
Working closely with finance leaders and stakeholders across the organisation, you will:
Build and maintain financial, economic and commercial models to support scenario planning and strategic decision-making
Provide modelling and analysis for investments, pricing, contractual arrangements and capital expenditure
Prepare monthly performance reporting, variance analysis, executive dashboards and management reporting
Analyse financial and operational performance to identify trends, risks and opportunities
Support the preparation of annual budgets, rolling forecasts and long-term financial plans
Maintain and enhance forecasting models to reflect changing business drivers
Prepare budget, forecast and financial analysis papers for senior leadership
Develop reports, dashboards and presentations for financial and non-financial stakeholders
Translate complex financial information into practical, decision-ready insights
Support the development of management reporting frameworks and KPIs




Identify opportunities to automate and streamline FP&A; and reporting processes
Utilise BI and analytics tools to improve reporting efficiency and insight
Partner with finance, business and technology stakeholders to support broader business improvement initiatives
About You
To be successful, you will ideally have:
Tertiary qualifications in Accounting, Finance or a related discipline
CA/CPA membership or be working towards qualification
2–4 years' experience in FP&A;, financial analysis or a commercial finance environment
Strong budgeting, forecasting and financial modelling experience
Exposure to investment analysis and commercial decision support
Strong financial and operational data analysis capability
Experience preparing reports and presentations for senior leadership
Advanced Excel and financial modelling capability
Experience with BI and visualisation tools such as
Power BI, Qlik or Tableau
Experience working with a large ERP system
Strong communication and stakeholder engagement skills
The ability to translate complex financial analysis into meaningful commercial insights
A continuous improvement mindset with an interest in analytics and automation
What's On Offer
$140,000 + Super
Perth-based, full-time opportunity
Broad FP&A; and commercial finance exposure
High level of financial modelling and analytical responsibility
Exposure to senior leadership and key decision-makers
Opportunity to influence strategic and investment decisions
Scope to drive improvements across reporting, analytics and automation
#J-*****-Ljbffr

📌 Fp&A Analyst (Perth)
🏢 Professional Search Group
📍 Perth

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