Fp&A Analyst

Core Talent; Cockburn; On-site; AUD 140,000 - 160,000; Full time

Benefits offered by this job

Flexible working

Onsite parking

Exposure to commercial finance

Visible role with senior stakeholders

Development opportunities

Job summary

Core Talent is seeking an FP&A Analyst in Jandakot to transform financial data into practical insights for pricing, costs and M&A initiatives. You will collaborate with senior leaders to influence strategy and improve commercial performance.

In this permanent role, you’ll coordinate budgeting and forecasting, build financial models, and deliver management reports and dashboards. The position offers flexibility and onsite parking, with strong development opportunities.

Qualifications

• CA or CPA qualifications, or nearing completion.
• Experience in Financial Analysis, Management Accounting, FP&A or a similar commercial finance role.
• Strong budgeting, forecasting and financial modelling capabilities.
• Excellent communication and stakeholder engagement skills.
• Exposure to contracts would be advantageous.
• Experience of being in a similar position.

Responsibilities

• Coordinate budgeting and forecasting across multiple business areas with variance analysis.
• Develop and maintain financial models to support planning and decision-making.
• Prepare management reports, dashboards and performance analysis.
• Support business cases, scenario modelling and commercial evaluations.
• Partner with senior leaders to assess financial performance and outlook.
• Assist with month-end reporting and financial close activities.
• Assist with writing and tendering contracts.
• Support broader finance operations as required.
• Contribute to process improvements, automation and finance projects.

Skills

Financial analysis

Management accounting

FP&A

Budgeting

Forecasting

Financial modelling

Stakeholder engagement

Communication

Education

CA/CPA qualifications

Job description

FP&A Analyst / Jandakot / $140,000 - $160,000 / Permanent / Regulated Industry / Onsite Parking / Flexibility

This is an opportunity to make a meaningful impact in a commercially focused finance role with strong visibility across senior leadership.
Reporting directly to a highly regarded Group Financial Controller, you’ll turn financial data into practical insights that shape decisions across pricing, costs and M&A initiatives. Combining budgeting, forecasting, financial analysis and business partnering, you’ll help leaders understand performance, assess opportunities and drive improvements.
With the business entering a period of ambitious growth and acquisition activity, this role offers the chance to influence strategy and strengthen commercial performance.

Benefits:

• Flexible working supported across the business
• Broad exposure to commercial finance and business partnering
• A visible role working closely with senior stakeholders
• Strong development opportunities

Key responsibilities:

• Coordinate budgeting and forecasting across multiple business areas, providing clear variance analysis and commentary
• Develop and maintain financial models to support planning and decision-making
• Prepare management reports, dashboards and performance analysis
• Support business cases, scenario modelling and commercial evaluations
• Partner with senior leaders to assess financial performance and outlook
• Assist with month-end reporting and financial close activities
• Assist with writing and tendering contracts
• Support broader finance operations as required
• Contribute to process improvements, automation and finance projects across the business

Key skills required:

• Experience of being in a similar position
• CA or CPA qualifications, or nearing completion
• Experience in Financial Analysis, Management Accounting, FP&A or a similar commercial finance role
• Strong budgeting, forecasting and financial modelling capabilities
• Excellent communication and stakeholder engagement skills
• Exposure to contracts would be advantageous