FP&A; Analyst / Jandakot / $140,000 - $160,000 / Permanent / Regulated Industry / Onsite Parking / Flexibility

This is an opportunity to make a meaningful impact in a commercially focused finance role with robust visibility across senior leadership.

Reporting directly to a highly regarded Group Financial Controller, you’ll turn financial data into practical insights that shape decisions across pricing, costs and M&A; initiatives. Combining budgeting, forecasting, financial analysis and business partnering, you’ll help leaders understand performance, assess opportunities and drive improvements.

With the business entering a period of ambitious growth and acquisition activity, this role offers the chance to influence strategy and strengthen commercial performance.

Benefits:
Flexible working supported across the business
Broad exposure to commercial finance and business partnering
A visible role working closely with senior stakeholders
Solid development opportunities

Key responsibilities:
Coordinate budgeting and forecasting across multiple business areas,



providing explicit variance analysis and commentary
Develop and maintain financial models to support planning and decision-making
Prepare management reports, dashboards and performance analysis
Support business cases, scenario modelling and commercial evaluations
Partner with senior leaders to assess financial performance and outlook
Assist with month-end reporting and financial close activities
Assist with writing and tendering contracts
Support broader finance operations as required
Contribute to process improvements, automation and finance projects across the business

Key skills required:
Experience of being in a similar position
CA or CPA qualifications, or nearing completion
Experience in Financial Analysis, Management Accounting, FP&A; or a similar commercial finance role
Strong budgeting, forecasting and financial modelling capabilities
Excellent communication and stakeholder engagement skills
Exposure to contracts would be advantageous

📌 Fp&a Analyst City Of Cockburn
🏢 Core Talent
📍 City of Cockburn