FP&A Analyst – Budgeting, Forecasting & Insights

Hatch; Sydney; On-site; AUD 90,000 - 120,000; Full time

Job summary

Australian Payments Plus (AP+) is seeking an FP&A Analyst to support Finance Business Partners with budgeting, forecasting, reporting and insights that drive better business decisions. You will work across budgeting, forecasting, financial reviews, business cases and commercial activity, translating data into actionable insights.

You will build relationships across the business, contribute to performance management, and support financial controls, policy compliance and treasury requirements.

Qualifications

• Undergraduate degree in Finance, Economics, Accounting or related discipline with up to 3 years of experience in a finance role.
• CPA/CA qualification or working towards it.

Responsibilities

• Prepare and report on budgeting, forecasting and financial reviews, focusing on AP+ profitability drivers.
• Analyze financial and operational performance, identify variances and trends, and translate activity into financial insights.

Skills

Financial analysis

Budgeting

Forecasting

Cost management

Risk management

Stakeholder partnering

Industry insight

Education

Undergraduate degree in Finance, Economics, Accounting

CPA/CA qualified or working towards qualification

Job description

Australian Payments Plus (AP+) is seeking an FP&A Analyst to support Finance Business Partners with budgeting, forecasting, reporting and insights that drive better business decisions. You will work across budgeting, forecasting, financial reviews, business cases and commercial activity, translating data into actionable insights.

You will build relationships across the business, contribute to performance management, and support financial controls, policy compliance and treasury requirements.