We are partnering with a
well-established, construction business
that is looking to appoint an FP&A; Business Analyst to join its Finance function in Melbourne.
This is an excellent opportunity for a commercially minded finance professional looking to take the next step in their FP&A; career, working closely with senior finance leaders and business stakeholders across budgeting, forecasting, performance reporting, financial modelling and strategic analysis.
The role will have particular ownership across the
corporate business units
, while also playing a key role in maintaining and improving the group's cost allocation models.
The Chance
Reporting to the
FP&A; Finance Manager
, you will provide high-quality analysis, insights and recommendations to support executive decision-making and improve business performance.
This is a role for someone who enjoys going beyond the numbers.
You will be expected to understand the
commercial and operational drivers behind financial performance
, identify trends and opportunities, and translate complex financial information into clear insights for senior stakeholders.
Key responsibilities will include:
Supporting the annual
Group budgeting process
, including timelines, data extraction, analysis and system submissions
Supporting quarterly
forecasting and scenario planning
, ensuring financial models and assumptions are accurate and robust
Analysing historical performance, market trends and financial data to assist with setting business targets and KPIs
Preparing detailed
management and performance reporting
for senior leadership
Developing and maintaining financial models, business cases and scenario analysis to support investment and strategic decisions
Working closely with FP&A; Business Partners to understand key
risks, opportunities and business drivers
Preparing executive presentations and financial commentary for Group leadership




Maintaining financial dashboards and tracking key performance metrics
Taking ownership of
corporate cost allocation models
, ensuring methodology, accuracy and completeness
Presenting and explaining cost allocation outcomes to business unit leaders
Partnering across Finance, Finance Business Services and operational business units to deliver high-quality analysis and insights
Identifying opportunities to improve reporting, modelling, processes and the use of financial data
Leveraging technology and analytics to improve the quality and efficiency of FP&A; processes
About you
We are looking for a
high-performing FP&A; professional
who combines strong analytical capability with genuine commercial acumen.
Ideally, you will have:
Previous experience in an
FP&A; Analyst / Commercial Analyst
role
OR
BIG 4 first time mover
with analysis experience
Excellent financial modelling and advanced Excel capability
Experience building
business cases, scenario models and investment analysis
Strong understanding of ERP systems, with
Microsoft Dynamics 365
experience highly regarded
Construction or a related industry, as well as experience with corporate cost allocations, would be highly regarded but is not essential.
What's on offer?
$120k-$130k + super
Strong exposure to
FP&A;, commercial finance and strategic analysis
Ownership across budgeting, forecasting and performance reporting
Exposure to senior leadership and Group-level decision making
Opportunity to build sophisticated financial models and business cases
Significant involvement in
cost allocation and corporate finance
Opportunity to work with modern FP&A; technology and analytics
Strong career development pathway within a broader finance function
If you're an ambitious
FP&A; Professional OR BIG 4 First Time Mover
looking for a role where you can move beyond reporting and genuinely influence business performance, this is an opportunity worth exploring
#J-*****-Ljbffr

📌 Fp&A Analyst (Melbourne)
🏢 The Andersen Partnership
📍 Melbourne