FP&A Analyst

Professional Search Group

City Of Canning

On-site

AUD 126,000 - 154,000

Full time

6 days ago
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Benefits offered by this job

Perth-based role
Broad FP&A exposure
Senior leadership exposure

Job summary

Professional Search Group is seeking an FP&A Analyst in Perth, WA. The role offers broad exposure to financial modelling, budgeting, forecasting and strategic decision support, with close collaboration to finance leaders and senior stakeholders.

You will build robust models, prepare reports and dashboards, and translate financial insights into actionable recommendations. Strong Excel and BI skills are essential.

Qualifications

  • 3–4 years in FP&A or corporate finance
  • Strong budgeting, forecasting and financial modelling skills
  • Experience delivering reports and dashboards to senior leadership
  • Experience with BI/visualisation tools like Power BI/Tableau/Qlik
  • Ability to translate financial data into practical insights

Responsibilities

  • Build and maintain financial models for scenario planning
  • Provide modelling and analysis for investments, pricing, and capex
  • Prepare monthly performance reporting, variance analyses, and dashboards
  • Analyse trends, risks and opportunities in financial and ops data
  • Support annual budgets, rolling forecasts and long-term financial plans
  • Develop reporting frameworks and KPIs for management

Skills

Budgeting & forecasting
Financial modelling
Communication
Continuous improvement
Analytical ability

Education

CA/CPA membership or in progress
Tertiary qualifications in Accounting or Finance

Tools

Power BI
Tableau
Qlik
ERP system

Job description

  • FP&A Analyst
  • Perth, WA
  • $140,000 + Super
  • Full-time

An exciting opportunity has arisen for a high-calibre FP&A Analyst to join a well-established organisation in Perth. This role will provide broad exposure across financial modelling, performance analysis, budgeting, forecasting and strategic decision support.

This is an excellent opportunity for an analytically minded finance professional who enjoys working with complex data, building robust financial models and translating financial insights into clear recommendations for senior stakeholders.

The Role

Working closely with finance leaders and stakeholders across the organisation, you will:

  • Build and maintain financial, economic and commercial models to support scenario planning and strategic decision-making
  • Provide modelling and analysis for investments, pricing, contractual arrangements and capital expenditure
  • Prepare monthly performance reporting, variance analysis, executive dashboards and management reporting
  • Analyse financial and operational performance to identify trends, risks and opportunities
  • Support the preparation of annual budgets, rolling forecasts and long-term financial plans
  • Maintain and enhance forecasting models to reflect changing business drivers
  • Prepare budget, forecast and financial analysis papers for senior leadership
  • Develop reports, dashboards and presentations for financial and non-financial stakeholders
  • Translate complex financial information into practical, decision-ready insights
  • Support the development of management reporting frameworks and KPIs
  • Identify opportunities to automate and streamline FP&A and reporting processes
  • Utilise BI and analytics tools to improve reporting efficiency and insight
  • Partner with finance, business and technology stakeholders to support broader business improvement initiatives
About You

To be successful, you will ideally have:

  • Tertiary qualifications in Accounting, Finance or a related discipline
  • CA/CPA membership or be working towards qualification
  • 2–4 years' experience in FP&A, financial analysis or a commercial finance environment
  • Strong budgeting, forecasting and financial modelling experience
  • Exposure to investment analysis and commercial decision support
  • Strong financial and operational data analysis capability
  • Experience preparing reports and presentations for senior leadership
  • Advanced Excel and financial modelling capability
  • Experience with BI and visualisation tools such as Power BI, Qlik or Tableau
  • Experience working with a large ERP system
  • Strong communication and stakeholder engagement skills
  • The ability to translate complex financial analysis into meaningful commercial insights
  • A continuous improvement mindset with an interest in analytics and automation
What's On Offer
  • $140,000 + Super
  • Perth-based, full-time opportunity
  • Broad FP&A and commercial finance exposure
  • High level of financial modelling and analytical responsibility
  • Exposure to senior leadership and key decision-makers
  • Opportunity to influence strategic and investment decisions
  • Scope to drive improvements across reporting, analytics and automation
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