FP&A; Business Analyst

Docklands, Melbourne | $125,000 + super | Hybrid working
Help shape business decisions through financial insights and analysis.
Work closely with finance leaders and stakeholders across the business.
Enjoy hybrid working, onsite coffee and gym access.

The chance

An established business is seeking an FP&A; Business Analyst to support financial planning, reporting and commercial decision-making across its corporate functions.

Working closely with the FP&A; Finance Manager, you’ll translate financial data into practical insights, support budgeting and forecasting, and help leaders understand performance, risks and opportunities.

Your role
Support annual budgets and quarterly forecasts, coordinating inputs and timelines.
Analyse financial performance, explain variances and highlight emerging trends.
Build and refine financial models to support scenario planning and business cases.
Prepare reports, dashboards and presentations for senior leadership.
Maintain central cost allocation models, ensuring accuracy and clearly explaining allocations to stakeholders.
Work collaboratively with finance teams and business leaders to improve planning and reporting.





About you

You’re an analytical finance professional who enjoys understanding what drives performance and turning complex information into transparent recommendations.

You’ll bring:
Experience in FP&A;, including budgeting, forecasting and performance reporting.
CA, CPA or an equivalent finance or accounting qualification.
Advanced Excel and strong financial modelling skills.
Transparent communication skills and confidence working with stakeholders across the business.
Strong attention to detail and the ability to manage competing deadlines.

Experience with Microsoft Dynamics 365, Power BI, corporate cost allocations or the construction industry would be advantageous.

What’s on offer
$125,000 base salary + super.
Hybrid working in Docklands, Melbourne.
Onsite coffee and gym access.
Exposure to senior finance leaders and opportunities to influence business performance.
A role combining financial analysis, stakeholder engagement and commercial insight.

Apply now with your CV to explore this opportunity.

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