FP&A Business Analyst

TwoScots Recruitment; Melbourne; Hybrid; AUD 125,000 - 130,000; Full time

Benefits offered by this job

Hybrid working

Onsite coffee

Gym access

Exposure to senior finance leaders

Job summary

TwoScots Recruitment is seeking an FP&A Business Analyst in Melbourne to help shape business decisions through financial insights and analysis. You will work closely with finance leaders to translate data into practical recommendations and support budgeting, forecasting and performance reporting.

You'll build financial models, explain variances and present findings to senior leadership, while maintaining central cost allocation models and collaborating with corporate stakeholders.

Qualifications

• Experience in FP&A including budgeting, forecasting and performance reporting.
• CA/CPA or equivalent qualification.
• Advanced Excel and financial modelling skills.
• Clear communication with stakeholders across the business.
• Attention to detail with multiple deadlines.
• Experience with Dynamics 365 or Power BI is advantageous.

Responsibilities

• Support annual budgets and quarterly forecasts, coordinating inputs and timelines.
• Analyse financial performance, explain variances and highlight emerging trends.
• Build and refine financial models to support scenario planning and business cases.
• Prepare reports, dashboards and presentations for senior leadership.
• Maintain central cost allocation models and explain allocations to stakeholders.
• Collaborate with finance teams and business leaders to improve planning and reporting.

Skills

Budgeting & forecasting

Financial modelling

Excel

Power BI

Stakeholder management

Dynamics 365

Education

CA/CPA or equivalent

Tools

Dynamics 365

Power BI

Excel advanced

Job description

Docklands | $125,000-130,000 + super | Hybrid working

Help shape business decisions through financial insights and analysis.

Work closely with finance leaders and stakeholders across the business.

Enjoy hybrid working, onsite coffee and gym access.

The opportunity

An established business is seeking an FP&A Business Analyst to support financial planning, reporting and commercial decision-making across its corporate functions.

Working closely with the FP&A Finance Manager, you'll translate financial data into practical insights, support budgeting and forecasting, and help leaders understand performance, risks and opportunities.

Your role

Support annual budgets and quarterly forecasts, coordinating inputs and timelines.

Analyse financial performance, explain variances and highlight emerging trends.

Build and refine financial models to support scenario planning and business cases.

Prepare reports, dashboards and presentations for senior leadership.

Maintain central cost allocation models, ensuring accuracy and clearly explaining allocations to stakeholders.

Work collaboratively with finance teams and business leaders to improve planning and reporting.

About you

You're an analytical finance professional who enjoys understanding what drives performance and turning complex information into clear recommendations.

You'll bring:

• Experience in FP&A, including budgeting, forecasting and performance reporting.
• CA, CPA or an equivalent finance or accounting qualification.
• Advanced Excel and strong financial modelling skills.
• Clear communication skills and confidence working with stakeholders across the business.
• Strong attention to detail and the ability to manage competing deadlines.
• Experience with Microsoft Dynamics 365, Power BI, corporate cost allocations or the construction industry would be advantageous.

What's on offer

$125,000-130,000 base salary + super.

Hybrid working arrangements.

Onsite coffee and gym access.

Exposure to senior finance leaders and opportunities to influence business performance.

A role combining financial analysis, stakeholder engagement and commercial insight.