Fp&A Analyst

Veolia; City of Melbourne; Hybrid; AUD 80,000 - 100,000; Full time

Job summary

A global environmental leader in Melbourne is seeking a skilled FP&A Analyst for its Finance team. The role involves preparing consolidated financial reports, supporting the budget process, and delivering strategic insights to executives. Candidates should have a degree in finance and 3-5 years of experience in a finance role, preferably in a multinational company. The position offers flexible hybrid working arrangements, professional development opportunities, and a commitment to diversity and inclusion.

Benefits

Generous paid parental leave

Flexible and hybrid working arrangements

Fitness Passport and discounted health insurance

Qualifications

• 3-5 years' experience in finance, ideally with a large multinational.
• Commercial finance background is highly desirable.
• Ability to grasp financial concepts quickly.

Responsibilities

• Preparing monthly consolidated financial reports.
• Supporting the annual budget process.
• Delivering strategic financial insights.
• Collaborating with the Business Intelligence team.

Skills

Advanced Excel skills

Stakeholder management

Financial analysis

Education

University degree in Business, Commerce or Finance

Professional qualification (CA/CPA)

Tools

SAP

TM1

Tableau

Job description

Create positive change. Be a champion of Ecological Transformation. Join Veolia, a global environmental leader with 170+ years of experience across 40+ countries and 220,000 employees worldwide. With 6,500 staff at 300 sites in Australia and New Zealand, we deliver innovative Water, Waste, Energy and Industrial Services for a sustainable future.

The Opportunity

We're seeking a highly capable FP&A Analyst to join our Finance team in Pyrmont, NSW.

This is a strategic role that provides consolidated financial reporting and analysis to senior stakeholders locally and to our Paris headquarters. You'll be working in the environmental services and sustainability industry, gaining holistic exposure across the business evaluating key financial and operational KPIs across the short term and longer term horizons.

This position offers the chance to work in a collaborative environment with flexible hybrid working arrangements, while developing your financial expertise through continuous learning and development opportunities.

What's on offer

• Professional development and training opportunities
• Exposure to executive-level strategic thinking and decision-making
• Exciting industry that continues to evolve with strong focus on environmental sustainability

What you'll be responsible for

• Preparing monthly consolidated financial reports for Veolia ANZ management and Veolia's global headquarters in Paris
• Supporting the annual budget process and periodic forecasting cycles with senior stakeholders
• Delivering strategic financial insights to inform executive decision-making e.g. analysis on revenue drivers, variable and fixed costs, CAPEX, and capital employed across lines of business
• Collaborating with the Business Intelligence team to automate and enhance reporting processes

What you'll need to be successful

• University degree in Business, Commerce or Finance
• Professional qualification (CA/CPA) or currently working towards one
• 3-5 years' experience in finance, ideally with a large multinational or high volume business (e.g. manufacturing, retail, logistics). Commercial finance background highly desirable
• Advanced Excel skills and ability to quickly learn systems (SAP, TM1, Tableau)
• Strong stakeholder management skills with ability to grasp financial concepts quickly and work collaboratively across teams

Veolia's AlwaysSafe culture means that we care about the safety of people on our sites. We operate a zero tolerance drug and alcohol approach and shortlisted candidates must be prepared to undertake a full pre-employment medical check which includes drug and alcohol screening. Shortlisted candidates must also be willing to undergo a National Police Clearance.

Why Veolia?

At Veolia, we support our people both at work and beyond. Enjoy a comprehensive range of benefits designed to help you thrive, including:

• Generous paid parental leave and paid volunteer days
• Flexible and hybrid working arrangements
• Superannuation contributions on unpaid parental leave
• Fitness Passport and discounted health insurance
• Employee Assistance Program (Thrive) for you and your family
• Car allowances, novated leasing, and vehicle discounts
• Bonus and referral programs, plus employee share plan
• Ongoing professional development and clear career pathways

Fairness, Diversity & Inclusion

Veolia is committed to fostering a diverse, equitable, and inclusive workplace where everyone is valued and respected. We welcome applications from all backgrounds and are dedicated to providing a safe, supportive, and accessible environment. If you require adjustments to the recruitment process, please let us know so we can support you. Veolia is committed to ensuring every employee returns home safely every day under our Always Safe Charter.