FP&A Analyst

Mane; Sydney; Presencial; AUD 90.000 - 120.000; Jornada completa

Descripción de la vacante

Mane, a well-established services organisation in Sydney, is seeking an FP&A Analyst to support budgeting, forecasting and analytical activities.

Reporting to the FP&A Manager, you will work with senior finance and operational leaders to provide timely financial insights, assist month-end revenue analysis, and prepare P&L commentary.

The role requires 2–5 years in FP&A or similar, advanced Excel, and experience with planning systems, with strong communication and attention to detail.

Formación

• 2–5 years of FP&A, commercial finance or similar analytical role.
• Advanced Excel and planning systems experience.
• Strong communication and stakeholder partnering skills.
• Analytical mindset with attention to detail.

Responsabilidades

• Support FP&A across reporting, budgeting, forecasting and business partnering.
• Collaborate with senior finance and operational leaders for timely financial information.
• Assist month-end revenue analysis and P&L commentary.
• Provide ad-hoc financial analysis and decision support.
• Assist with annual budgets and ongoing forecasts.
• Analyze trends, variances and performance drivers.
• Maintain data in planning and reporting systems.

Conocimientos

Excel

Revenue recognition

Communication

Attention to detail

Educación

CA/CPA (or working towards)

Herramientas

EPM/planning systems

Descripción del empleo

About the Company:

Our client is a well-established services organisation operating in a fast-paced, commercially focused environment. With a strong emphasis on quality, collaboration, and continuous improvement, the business supports a broad client base and is known for its data-driven approach to decision-making.

The finance function plays a critical role in supporting leadership with meaningful insights, robust forecasting, and clear performance reporting. As part of continued growth and investment in financial capability, the organisation is seeking an FP&A Analyst to join the team and support key budgeting, forecasting, and analytical activities.

About the Role:

Reporting to the FP&A Manager, this role will support the FP&A function across reporting, analysis, budgeting, forecasting, and business partnering.

• You will work closely with senior finance stakeholders and operational leaders to provide timely, accurate, and insightful financial information.
• Supporting month-end reporting, including revenue analysis and P&L commentary.
• Providing ad-hoc financial analysis and decision support to finance leadership and stakeholders.
• Assisting with the preparation of annual budgets and ongoing forecasts.
• Supporting revenue owners and department leaders with financial insights.
• Analysing trends, variances, and performance drivers to support business decisions
• Working with planning and reporting systems to maintain accurate and reliable data

About You:

You will thrive in this role if you are analytically minded, detail-oriented, and eager to build your FP&A capability in a collaborative environment.

• CA/CPA (or working towards) preferred, with ideally 2-5 years of experience in FP&A, commercial finance, or a similar analytical role
• Advanced Microsoft Excel skills and experience with EPM or planning systems
• Understanding of revenue recognition and core accounting principles
• Strong communication skills and the ability to partner with non-finance stakeholders
• A proactive mindset and strong attention to detail

If you’re looking to build your FP&A career within a structured, high-performing finance team and gain exposure to budgeting, forecasting, and commercial analysis, we’d love to hear from you.