FP&A Analyst — Strategic Forecasting & Insights

Hunter Douglas, Inc.; Warrnambool; On-site; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Birthday leave

Staff discounts

Career growth

Job summary

Hunter Douglas is seeking an analytical FP&A Analyst to join the ANZ Finance team in Australia. Reporting to Head of FP&A & M&A – ANZ, you will support budgeting, forecasting, and management reporting while partnering with senior stakeholders to drive commercial insights.

This early‑career role offers exposure to financial modelling, dashboards, and decision‑making across a multinational manufacturing group, with opportunities to grow in a fast‑paced environment and contribute to strategic

Qualifications

• A degree in Finance, Accounting, Economics or a related discipline.
• 1–3 years' experience in FP&A, commercial finance, management accounting or public practice.
• Advanced Microsoft Excel skills.
• Strong analytical, critical thinking and problem-solving abilities with excellent attention to detail.
• Excellent communication and stakeholder engagement skills.
• A proactive approach, willingness to learn, and the ability to manage competing priorities.

Responsibilities

• Support the annual budget, forecasting and long-range planning processes.
• Prepare monthly management reports, financial analysis and performance insights.
• Develop and maintain financial models, dashboards and forecasting tools.
• Analyse revenue, costs, margins and key business drivers to support commercial decisions.
• Assist with pricing, profitability and cost improvement initiatives.
• Ensure financial data integrity and support governance and reporting standards.
• Partner with stakeholders across the business to provide meaningful financial insights.

Skills

Advanced Excel

Financial analysis

Stakeholder engagement

Problem solving

Education

Finance or Accounting degree

Tools

BI tools

Forecasting tools

Job description

Hunter Douglas is seeking an analytical FP&A Analyst to join the ANZ Finance team in Australia. Reporting to Head of FP&A & M&A – ANZ, you will support budgeting, forecasting, and management reporting while partnering with senior stakeholders to drive commercial insights.

This early‑career role offers exposure to financial modelling, dashboards, and decision‑making across a multinational manufacturing group, with opportunities to grow in a fast‑paced environment and contribute to strategic