FP&A Analyst - Rolling Forecasts & Business Insights

Revo Fitness; Western Australia; Sur place; AUD 95 000 - 135 000; Plein temps

Avantages offerts par ce poste

Free gym membership (2)

Complimentary Revo Membership for you

Onsite parking

Employee benefits including parental/f

Professional development budget

Team events and culture

Résumé du poste

Revo Fitness is expanding its finance function and seeking an FP&A Analyst at our Claremont HQ. You will lead rolling forecasts, scenario modelling, and budget consolidation to support the commercial strategy.

You'll build dynamic financial models, deliver actionable insights, and partner with stakeholders to drive performance. This role offers a competitive salary, benefits, and a path to growth in a fast-growing Australian business.

Qualifications

• Experience in FP&A, financial analysis or commercial finance roles.
• Experience preparing and maintaining forecasts and budgets.
• Strong experience in financial modelling, including scenario analysis.
• Experience analysing large datasets and translating financial data into insights.
• Advanced Microsoft Excel skills and strong aptitude for financial systems.
• Experience with planning tools such as Anaplan is highly regarded.

Responsabilités

• Prepare and maintain monthly rolling forecasts, including working capital and cashflow forecasts.
• Support the annual budgeting process, maintaining budget models, supporting schedules, and preparing budget reporting and variance analysis.
• Develop ad-hoc financial models to support business cases, feasibility and scenario analysis.
• Perform detailed financial analysis to assess performance, identify trends, risks and opportunities, and support decision-making.
• Support the development of dashboards, KPIs and performance metrics to enhance financial visibility.
• Work closely with Finance and business stakeholders to understand performance drivers and financial impacts, responding to ad-hoc requests as needed.
• Contribute to finance initiatives and projects aimed at enhancing planning capability, data quality and analytical outputs.

Connaissances

Forecasting

Financial modelling

Anaplan

Excel

Data analysis

Stakeholder management

Budgeting

Outils

Anaplan

Excel

Description du poste

Revo Fitness is expanding its finance function and seeking an FP&A Analyst at our Claremont HQ. You will lead rolling forecasts, scenario modelling, and budget consolidation to support the commercial strategy.

You'll build dynamic financial models, deliver actionable insights, and partner with stakeholders to drive performance. This role offers a competitive salary, benefits, and a path to growth in a fast-growing Australian business.