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 Opportunity 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 prospect worth exploring

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📌 FP&A Analyst (Port Phillip City)
🏢 The Andersen Partnership
📍 Port Phillip City