Fp&a Analyst Rottnest Island

Fp&a Analyst Rottnest Island

02 Nov
|
Core Talent
|
Rottnest Island

02 Nov

Core Talent

Rottnest Island

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 Robust 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 Rottnest Island
🏢 Core Talent
📍 Rottnest Island

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