Hybrid FP&A Analyst: Drive Strategy & Insights

TwoScots Recruitment; Melbourne; Ibrido; AUD 125.000 - 130.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid working

Onsite coffee

Gym access

Exposure to senior finance leaders

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

Budgeting & forecasting

Financial modelling

Excel

Power BI

Stakeholder management

Dynamics 365

Formazione

CA/CPA or equivalent

Strumenti

Dynamics 365

Power BI

Excel advanced

Descrizione del lavoro

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.