Hybrid FP&A Analyst: Budgets, Forecasts & BI Insights

Knorr Bremse; Sydney; Hybrid; AUD 85,000 - 125,000; Full time

Benefits offered by this job

Hybrid work arrangements

17.5% annual leave loading

Learning from experienced finance pros

Exposure to global manufacturing &

Global organization backing

Job summary

Knorr-Bremse Australia is seeking a Financial Analyst to turn financial data into actionable insights. You will support budgeting, forecasting, and reporting for the Commercial Vehicle Systems business, working with cross-functional stakeholders to understand performance drivers.

Ideal candidates will have 3+ years in finance, strong Excel skills, and exposure to Power BI. This hybrid role offers opportunities to develop commercial acumen within a global manufacturing technology business.

Qualifications

• Budgeting and forecasting experience required.
• Month-end and management reporting exposure expected.
• Strong Excel and financial analysis skills essential.
• Experience with Power BI or a desire to develop it.
• Good communication and stakeholder engagement capabilities.

Responsibilities

• Support month-end and year-end financial reporting.
• Prepare budgets, financial plans and forecasts.
• Analyze sales, costs, headcount, capex and other KPIs.
• Prepare internal financial reports and unit performance analyses.
• Collaborate with stakeholders to review monthly performance and variances.
• Support business planning and strategy with financial analysis.

Skills

Excel

Financial analysis

Power BI

Communication

Education

Commerce/Finance/Accounting degree

Tools

Power BI

Job description

Knorr-Bremse Australia is seeking a Financial Analyst to turn financial data into actionable insights. You will support budgeting, forecasting, and reporting for the Commercial Vehicle Systems business, working with cross-functional stakeholders to understand performance drivers.

Ideal candidates will have 3+ years in finance, strong Excel skills, and exposure to Power BI. This hybrid role offers opportunities to develop commercial acumen within a global manufacturing technology business.