FP&A Analyst

ABN Group; Melbourne; On-site; AUD 90,000 - 120,000; Full time

Benefits offered by this job

In-house discounts

Career growth

Wellness programs

Health coverage

Flexible work arrangements

Parental leave

Job summary

ABN Group, based in Melbourne's Docklands, is seeking an experienced FP&A Analyst to join the Group Finance team. You will drive budgeting, forecasting and performance reporting while partnering with senior stakeholders to deliver meaningful insights that guide strategic decisions.

In this role, you will build financial models, support group-wide planning, and enhance reporting and analytics to improve business performance across the organisation.

Qualifications

• Previous FP&A or Finance Analyst experience in a large or complex organisation.
• CA/CPA or equivalent finance qualification.
• Advanced Excel skills and financial modelling experience.
• Experience with Power BI and data visualisation.

Responsibilities

• Support annual budgeting, quarterly forecasts and financial plans.
• Analyse financial and operational performance to identify trends and risks.
• Develop and maintain financial models for scenario planning and business cases.
• Prepare financial reports, dashboards and presentations for senior leadership.
• Coordinate budgeting timelines and ensure timely submissions.
• Maintain cost allocation models across business units.
• Collaborate with partners to understand performance drivers and support planning.
• Identify opportunities to improve reporting processes and data analytics.

Skills

Advanced financial analysis

Budgeting & forecasting

Stakeholder engagement

Communication skills

Commercial acumen

Organisational skills

Education

CA/CPA or equivalent

Tools

Power BI

Job description

• Play a key role in financial planning, forecasting and business performance
• Partner with senior stakeholders to deliver meaningful financial insights
• Join a collaborative Finance team within a leading Australian building group

About ABN Group

For over 45 years, ABN Group has been a leader in building, property and home finance. We have helped thousands of people realise the dream of home ownership, delivering over 100,000 homes across Western Australia and Victoria. From first homes to luxury builds, we’ve earned the trust of our community along the way.

About the role

We have an exciting opportunity for an experienced FP&A Analyst to join our Group Finance team, based in our Docklands office.

Reporting directly to the General Manager – FP&A, you will play an important role in supporting financial planning, budgeting, forecasting and performance reporting across the business.

Working closely with Finance Business Partners, business unit leaders and senior stakeholders, you will provide meaningful financial analysis and insights to support strategic decision-making and improve business performance.

This is an opportunity to contribute to group-wide financial planning processes, develop financial models and help shape the way financial information is used to drive business outcomes.

Key responsibilities include:

• Support the preparation and delivery of annual budgets, quarterly forecasts and financial plans across the Group.
• Analyse financial and operational performance, identifying trends, risks, opportunities and areas for improvement.
• Develop and maintain financial models to support scenario planning, business cases and strategic decision‑making.
• Prepare financial reports, dashboards and presentations that provide meaningful insights to senior leadership.
• Coordinate annual Group budgeting timelines and processes, ensuring accurate and timely submissions.
• Maintain and enhance corporate cost allocation models, ensuring accuracy and consistency across business units.
• Partner with Finance Business Partners and business leaders to understand performance drivers and support business planning.
• Identify opportunities to improve financial reporting, processes and the use of data and analytics.

About You

We are looking for a commercially minded and analytical finance professional who enjoys working with data, solving problems and partnering with stakeholders to deliver meaningful business outcomes.

You will bring strong technical financial capabilities, excellent attention to detail and the confidence to communicate complex financial information in a clear and practical way.

To be successful in this role, you will have:

• Previous experience in an FP&A Analyst, Finance Analyst or similar position, ideally within a large or complex organisation.
• A qualification in Finance or Accounting, such as CA, CPA or equivalent.
• Demonstrated experience supporting budgeting, forecasting, financial reporting and performance analysis.
• Advanced Excel skills, including experience developing complex financial models and scenario analysis.
• Strong commercial acumen with the ability to interpret financial information and identify key business drivers.
• Excellent communication and stakeholder engagement skills, with the ability to present financial insights to both finance and non-finance audiences.
• Strong organisational skills, attention to detail and the ability to manage competing priorities.
• Experience with Power BI, financial dashboards and data visualisation.

Why ABN Group?

We work to create careers, not just jobs. We invite you to be part of a community that values innovation, passion and excellence. Our employee benefits include:

• In-house discounts: We offer exclusive savings through our brands, key suppliers and our dedicated discount hub
• Career growth: Access opportunities to elevate your career within a thriving organisation
• Wellness focus: Dedicated programs to nurture your well‑being
• Health coverage: Access discounted private health insurance
• Flexibility: Work arrangements tailored to support your work-life balance
• Parental leave: Paid leave for both primary and non-primary carers

Applications close: Sunday 8 November 2026