Data-Driven Business Analyst | FP&A & Reporting

Regional Group Pty Ltd; Brisbane; On-site; AUD 80,000 - 110,000; Full time

Benefits offered by this job

Learning & Development

Health & Well-being

Car hire discounts

JB HiFi discount

Job summary

Regional Group Australia is seeking a motivated Business Analyst to prepare and present timely management information and reporting for the group. You will collect, consolidate and analyze data across operations, supporting internal controls and compliance.

The role offers Brisbane-based work preference with openness to exceptional candidates from other locations who can contribute effectively to the team.

Qualifications

• Role requires strong attention to detail with accurate, timely management information.
• Experience in commercial analysis, management accounting, or financial analysis is preferred.
• Proficiency in Excel modelling and financial forecasting is essential.
• Ability to coordinate multiple recurring deadlines and maintain version control.

Responsibilities

• Prepare and coordinate recurring management reports and review packs.
• Analyze performance against budget, forecast and prior year.
• Commentary on key movements, risks, and opportunities.
• Consolidate, validate and reconcile information across plants, business units and reporting systems.
• Coordinate capital applications, financial models, documentation, registers and approval tracking.
• Support quarterly forecasts and annual operating plans.
• Conduct plant, product, customer, project, cost and profitability analysis.
• Improve recurring reports using Excel, Power BI, and Power Query.

Skills

Financial analysis

Management reporting

Excel modelling

Data analysis

Forecasting

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Power BI

Power Query

Excel

Job description

Regional Group Australia is seeking a motivated Business Analyst to prepare and present timely management information and reporting for the group. You will collect, consolidate and analyze data across operations, supporting internal controls and compliance.

The role offers Brisbane-based work preference with openness to exceptional candidates from other locations who can contribute effectively to the team.