FP&A Analyst

Mane Consulting; Sydney; Presencial; AUD 80 000 - 110 000; Tempo integral

Resumo da oferta

Mane Consulting is seeking an FP&A Analyst to support budgeting, forecasting and analytical activities within a fast-paced, data-driven environment. You will work with senior finance stakeholders and operational leaders to deliver timely insights and robust reporting.

The role emphasizes revenue analysis, month-end tasks, and ad-hoc analysis while partnering with revenue owners and department leaders to drive informed business decisions.

Qualificações

• Analytical and detail-oriented with ability to interpret data.
• Proactive in providing insights and recommendations.
• Strong communication with non-finance stakeholders.
• Ability to work with planning and reporting systems.
• Knowledge of revenue recognition and core accounting principles.

Responsabilidades

• Support month-end reporting, including revenue analysis and P&L commentary.
• Assist budgeting, forecasting, and business partnering activities.
• Provide ad-hoc financial analysis and decision support to finance leadership.
• Collaborate with senior finance stakeholders and operational leaders.
• Maintain accurate data in planning/reporting systems.
• Analyze trends, variances, and performance drivers.

Conhecimentos

Analytical mindset

Detail oriented

Stakeholder partnering

Excellent communication

Proactive mindset

Formação académica

CA/CPA (or working towards)

2-5 years FP&A experience

Ferramentas

Excel

EPM/planning systems

Descrição da oferta de emprego

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