FP&A Analyst: Strategic Forecasting & Insights

Dbg Health

City of Melbourne

On-site

AUD 90,000 - 130,000

Full time

6 days ago

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Job summary

DBG Health is seeking a commercially minded FP&A Analyst to join the Financial Planning & Analytics team. You will deliver financial analysis, forecasting and business insights to support strategic decisions and drive performance.

You will partner with Finance and business stakeholders to translate commercial needs into actionable insights and contribute to process improvements. The role emphasises profitability tracking, data-driven decision making, and collaboration across functions, with

Qualifications

Advanced Excel skills and experience with financial reporting systems.
Strong analytical, financial modelling and problem-solving abilities.
Ability to translate data into commercially relevant insights.
Excellent communication and stakeholder management across functions.

Responsibilities

Support monthly performance reporting, budgeting, forecasting and financial modelling to provide insights that inform business decision-making.
Maintain profitability tracking and analyse financial and operational performance, identifying risks and opportunities.
Partner with stakeholders to translate commercial needs into actionable financial insights and recommendations.
Develop and improve reporting processes, analytical tools and automation to enhance efficiency and accuracy.
Document and maintain financial procedures, controls and supporting analysis while contributing to ad hoc projects.
Build strong stakeholder relationships and champion continuous improvement aligned with company values.