FP&A Analyst | Workday Adaptive Planning, Budgeting & Forecasting

Mars Recruitment; Melbourne; On-site; AUD 90,000 - 130,000; Full time

Job summary

Mars Recruitment is seeking a mid-to-senior FP&A professional for a founder-led, growth-focused business in Melbourne. This pure FP&A role covers budgeting, forecasting, month-end reporting, and the full planning cycle, done properly.

The standout requirement is expert Workday Adaptive Planning; you will be the system expert and drive optimisation, ensuring clean, accurate financial planning outputs across the business.

Qualifications

• CA or CPA with 3–5 years FP&A experience.
• Strong Workday Adaptive Planning experience is essential.
• Advanced Excel and PowerPoint skills.
• Ability to deliver clean, accurate financial planning outputs.

Responsibilities

• Budgeting and forecasting
• Month-end reporting
• Financial planning cycle management
• Workday Adaptive Planning system expertise and optimisation
• Deliver clean, accurate, well-structured financial planning work

Skills

Budgeting

Forecasting

Financial planning

Attention to detail

Education

CA or CPA

Tools

Workday Adaptive Planning

Excel

PowerPoint

Job description

Mars Recruitment is seeking a mid-to-senior FP&A professional for a founder-led, growth-focused business in Melbourne. This pure FP&A role covers budgeting, forecasting, month-end reporting, and the full planning cycle, done properly.

The standout requirement is expert Workday Adaptive Planning; you will be the system expert and drive optimisation, ensuring clean, accurate financial planning outputs across the business.