We are partnering with awell-established, construction businessthat 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 thecorporate business units, while also playing a key role in maintaining and improving the group's cost allocation models.
The Opportunity
Reporting to theFP&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 thecommercial 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 annualGroup budgeting process, including timelines, data extraction, analysis and system submissions
Supporting quarterlyforecasting 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 detailedmanagement and performance reportingfor 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 keyrisks, opportunities and business drivers
Preparing executive presentations and financial commentary for Group leadership




Maintaining financial dashboards and tracking key performance metrics
Taking ownership ofcorporate 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 ahigh-performing FP&A; professionalwho combines robust analytical capability with genuine commercial acumen.
Ideally, you will have:
Previous experience in anFP&A; Analyst / Commercial Analystrole
ORBIG 4 first time moverwith analysis experience
Excellent financial modelling and advanced Excel capability
Experience buildingbusiness cases, scenario models and investment analysis
Strong understanding of ERP systems, withMicrosoft Dynamics 365experience 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 toFP&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 incost 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 ambitiousFP&A; Professional OR BIG 4 First Time Moverlooking for a role where you can move beyond reporting and genuinely influence business performance, this is an opportunity worth exploring
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📌 Fp&A Analyst (Melbourne)
🏢 The Andersen Partnership
📍 Melbourne