FP&A Analyst - up to $130k plus super

Talent Web Recruitment; Sydney; Hybrid; AUD 117.000 - 143.000; Vollzeit

Benefits dieser Stelle

Hybrid working

Competitive salary

Zusammenfassung

Talent Web Recruitment in Sydney is seeking an FP&A Analyst to join its finance team, supporting Australian and New Zealand operations with budgeting, forecasting, and performance analysis.

Reporting to the Group Financial Controller, with exposure to the CFO, you will analyse monthly revenue and margins, build financial models, and help drive actionable insights for business decisions while enhancing dashboards and reporting.

Qualifikationen

• Analyses monthly revenue and margins, investigates movements in pricing, service mix and costs.
• Prepares management reporting with commentary on performance and variances.
• Supports the annual budget and rolling forecasts across multiple entities.
• Builds and maintains financial models, including scenario analysis, capex and cash flow forecasts.
• Works with operational managers to understand performance drivers.
• Supports acquisition analysis and integration activities.
• Helps improve dashboards and automate reporting.

Aufgaben

• Analyses monthly revenue and margins, investigating pricing movements, service mix and operating costs.
• Prepares management reporting with commentary on performance and variances.
• Supports the annual budget and rolling forecasts across multiple entities.
• Builds and maintains financial models, including scenario analysis, capex and cash flow forecasts.
• Working with operational managers to understand performance drivers.
• Supporting acquisition analysis and integration activities.
• Helping improve dashboards and automate reporting.

Kenntnisse

Excel

Analytical skills

Ausbildung

CA/CPA/CFA or equivalent

Tools

MYOB

Jobbeschreibung

• Salary up to $130,000, depending on experience
• South Sydney location with hybrid working
• Broad financial analysis role with opportunities to learn and develop

• Salary up to $130,000, depending on experience
• South Sydney location with hybrid working
• Broad financial analysis role with opportunities to learn and develop

An established business in the logistics sector is seeking an FP&A Analyst to join its finance team. Working across Australian and New Zealand operations, you will help explain financial performance and provide analysis to support business decisions.

Reporting to the Group Financial Controller, with regular exposure to the CFO, this is an opportunity to develop your budgeting, modelling and business partnering experience.

Your responsibilities will include:

• Analysing monthly revenue and margins, investigating movements in pricing, service mix and operating costs.
• Preparing management reporting with clear commentary on performance and variances.
• Supporting the annual budget and rolling forecasts across multiple entities.
• Building and maintaining financial models, including scenario analysis, capex and cash flow forecasts.
• Working with operational managers to understand performance drivers.
• Supporting acquisition analysis and integration activities.
• Helping improve dashboards and automate reporting.

You will bring at least two years’ experience in FP&A, consulting or a related finance role, and be qualified or working towards CA, CPA, CFA or equivalent.
Strong Excel and analytical skills are essential, along with the curiosity to understand why numbers have moved and the confidence to discuss your findings with non-finance colleagues. Experience with MYOB, financial modelling or dashboards would be valuable, as would an interest in AI and automation.