About the Company:
Our client is a well-established services organisation operating in a quick-paced, commercially focused environment. With a strong emphasis on quality, collaboration, and continuous improvement, the business supports a broad client base and is known for its data-driven approach to decision-making.
The finance function plays a critical role in supporting leadership with meaningful insights, robust forecasting, and clear performance reporting. As part of continued growth and investment in financial capability, the organisation is seeking an FP&A; Analyst to join the team and support key budgeting, forecasting, and analytical activities.
About the Role:
Reporting to the FP&A; Manager, this role will support the FP&A; function across reporting, analysis, budgeting, forecasting, and business partnering.
- You will work closely with senior finance stakeholders and operational leaders to provide timely, accurate, and insightful financial information.
- Supporting month-end reporting, including revenue analysis and P&L; commentary.
- Providing ad-hoc financial analysis and decision support to finance leadership and stakeholders.
- Assisting with the preparation of annual budgets and ongoing forecasts.
- Supporting revenue owners and department leaders with financial insights.
- Analysing trends, variances, and performance drivers to support business decisions
- Working with planning and reporting systems to maintain accurate and reliable data
About You:
You will thrive in this role if you are analytically minded, detail-oriented, and eager to build your FP&A; capability in a collaborative environment.
- CA/CPA (or working towards) preferred, with ideally 2-5 years of experience in FP&A;, commercial finance, or a similar analytical role
- Advanced Microsoft Excel skills and experience with EPM or planning systems
- Understanding of revenue recognition and core accounting principles
- Strong communication skills and the ability to partner with non-finance stakeholders
- A proactive mindset and strong attention to detail
If you’re looking to build your FP&A; career within a structured, high-performing finance team and gain exposure to budgeting, forecasting, and commercial analysis, we’d love to hear from you.
#J-18808-Ljbffr
📌 FP&A Analyst (Sydney)
🏢 Mane
📍 Sydney