FP&A Analyst

P&C Partners; City of Brisbane; On-site; AUD 110,000 - 140,000; Full time

Benefits offered by this job

Flexible work arrangements

Career growth opportunities

Supportive team culture

Job summary

A leading consulting firm in Brisbane is seeking a Division Director for Specialist Finance. In this role, you'll drive financial performance and strategic decision-making for a major business segment. Candidates should have experience in finance, strong Excel skills, and familiarity with BI tools like SAP and PowerBI. Join a high-caliber team and enjoy flexible work arrangements in a vibrant culture.

Qualifications

• Experience in a similar role within mining or manufacturing.
• Ability to connect operational performance to business outcomes.
• Resilience and a collaborative mindset.

Responsibilities

• Prepare and consolidate financial performance reporting and analysis.
• Deliver insightful commentary and scenario analysis.
• Lead monthly forecasts and annual budget processes.
• Develop dashboards for financial analysis and market insights.
• Drive improvements and governance in finance systems.

Skills

Experience in finance roles

Advanced Excel skills

Business Intelligence tools

Financial modelling skills

Excellent communication

Attention to detail

Tools

SAP

PowerBI

Job description

Base pay range

A$110,000.00/yr - A$140,000.00/yr

Division Director - Specialist Finance, Accounting & Business Systems Staffing Professional

Join an ASX listed mining powerhouse at the forefront of innovation, growth, and operational excellence. With a global footprint and a dynamic, high-performing team, this is your chance to make a real impact - right here in Brisbane.

Why You’ll Love This Role

• Shape the Future: Play a pivotal role in driving financial performance, supporting strategic growth initiatives, and delivering insights that matter.
• Dynamic Environment: Thrive in a fast-paced, ever-evolving business where your ideas and expertise will be valued.
• Career Growth: Be part of a high-calibre team with a track record of developing finance professionals into future leaders.
• Flexibility: Enjoy a vibrant, energetic workplace with flexible work arrangements, including work-from-home options.

About the Opportunity

As the FP&A Analyst, you’ll be at the heart of financial planning, analysis, and reporting for a major business segment. You’ll partner with cross-functional stakeholders, support strategic decision-making, and drive continuous improvement across systems and processes.

Key Responsibilities:

• Prepare, support, and consolidate internal financial performance management and reporting, including variance and trend analysis.
• Deliver insightful commentary on performance drivers and prepare scenario/sensitivity analysis and cost driver models.
• Lead the consolidated monthly forecast, annual budget, and strategy processes - ensuring alignment with business objectives.
• Develop best-practice dashboards for financial analysis, commercial evaluation, and market insights.
• Provide functional department support for forecast and budget cost management.
• Drive process improvements, standardisation, and governance across finance systems.

What You Bring

• Experience working in a similar role, ideally in a mining, manufacturing, or similar industry
• Advanced Excel and Business Intelligence tool skills (SAP, PowerBI, etc)
• Exceptional financial modelling and analytical skills
• Strategic mindset with the ability to connect operational performance to long-term business outcomes
• Excellent communication skills - able to simplify complex insights for diverse stakeholders
• Resilience, attention to detail, and a collaborative, continuous improvement mindset

What’s On Offer

• Join an ASX listed, global industry leader with a strong national and international presence
• Unparalleled career growth and development opportunities
• Work with some of the brightest minds in the industry
• Flexible, supportive, and energetic team culture

Don’t miss this opportunity to make your mark in a business that values excellence, innovation, and your professional growth.

Apply now or reach out to Jack Gullo at P&C Partners Brisbane for a confidential discussion.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance and Accounting/Auditing
• Mining and Manufacturing