Growth FP&A Analyst — Forecasting & Insights

Apate.Ai; Sydney; On-site; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Learning and development opportunities

Flexibility and work‑life balance

Collaborative team environment

Job summary

Planit are seeking an experienced Financial Analyst to join a team within Australia’s mobility sector. You’ll support financial planning, reporting and analysis, delivering data-driven insights to influence decision-making and growth.

The role focuses on forecasting, budgeting, and management reporting, collaborating with stakeholders across finance and business units to drive performance and efficiency.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CA or CPA qualification.
• 2–5+ years FP&A experience in multinational/orgs.
• Strong financial modelling, forecasting & scenario analysis.

Responsibilities

• Provide monthly operating results analysis with explanations.
• Work on working capital analysis and cash flow reporting.
• Prepare monthly management reports and value-add analyses for stakeholders.
• Support the five-year long-term planning model.
• Assist with forecasting and budgeting processes.

Skills

Financial modelling

Forecasting

Scenario analysis

Advanced Excel

Power Query

Power BI

Data analysis

Education

Bachelor's degree in Accounting or Finance

CA or CPA qualification

Tools

Power BI

Datarails

Adaptive Insights

Job description

Planit are seeking an experienced Financial Analyst to join a team within Australia’s mobility sector. You’ll support financial planning, reporting and analysis, delivering data-driven insights to influence decision-making and growth.

The role focuses on forecasting, budgeting, and management reporting, collaborating with stakeholders across finance and business units to drive performance and efficiency.