Finance Analyst – FP&A, Forecasting & Insights (Flexible)

Each; Ringwood; Hybrid; AUD 99,000 - 121,000; Full time

Benefits offered by this job

Diversity & Belonging

Supportive & inclusive culture

Salary Packaging (up to $15,900) + $2,

Meal & Entertainment allowance

Job summary

Each is seeking a Finance Analyst to join our FP&A team and support informed decision-making and financial sustainability across the organisation. You will provide financial analysis, forecasting, modelling and reporting support, working closely with the Manager – FP&A to identify trends and performance drivers.

Responsibilities include budgeting, forecasting, modelling, payroll analytics and finance system improvements, with scope for flexible working arrangements and comprehensive salary

Qualifications

• Degree in Accounting, Finance, Commerce or a related discipline.
• CA or CPA qualified, or currently working towards qualification.
• Experience in financial planning and analysis, reporting, budgeting and forecasting.
• Advanced Excel skills and experience with financial reporting systems.

Responsibilities

• Maintain and improve budgeting, forecasting and long-range planning models.
• Analyse financial performance against budgets, forecasts and prior periods.
• Develop financial models and scenario analyses for business cases and planning.
• Conduct payroll and workforce analytics to identify key drivers of financial performance.
• Prepare financial commentary, modelling outputs and analytical reports to support planning and resource allocation.
• Maintain recurring financial and performance reporting, dashboards and KPIs.
• Analyse complex financial and operational data to provide meaningful insights.
• Identify opportunities to streamline processes and automate reporting.
• Support improvements to finance systems, reporting platforms and planning tools.
• Maintain the accuracy, consistency and integrity of financial data across systems.

Skills

FP&A experience

Management reporting

Budgeting & forecasting

Advanced Excel

Data analysis

Stakeholder communication

Education

Degree in Accounting, Finance, Commerce or related

CA or CPA qualified or pursuing

Tools

Financial reporting systems

Data visualisation tools

Job description

Each is seeking a Finance Analyst to join our FP&A team and support informed decision-making and financial sustainability across the organisation. You will provide financial analysis, forecasting, modelling and reporting support, working closely with the Manager – FP&A to identify trends and performance drivers.

Responsibilities include budgeting, forecasting, modelling, payroll analytics and finance system improvements, with scope for flexible working arrangements and comprehensive salary