Senior FP&A Analyst: Build Automated FP&A Platform

BMD Group; Brisbane; Hybrid; AUD 110,000 - 150,000; Full time

Benefits offered by this job

Flexible working arrangements

Power Perks

Novated leasing

Retail discounts

Thrive platform

Career growth & development

Job summary

BMD Group in Australia seeks an experienced FP&A professional to establish and grow the Group's budgeting, forecasting and planning capabilities, leading processes and delivering insights to support strategic decisions.

You will build scalable models, automate reporting with Power BI and Excel, and partner with leaders across the business to improve performance and drive commercial accountability. This role supports shaping a new FP&A function in a growing organisation.

Qualifications

• 5+ years’ FP&A, commercial finance or related analytics experience.
• Experience budgeting, forecasting, planning cycles and driver-based modelling.
• Strong experience with large/complex datasets and data governance.

Responsibilities

• Lead group-wide budgeting, forecasting and financial planning processes.
• Develop and maintain financial models to support forecasting and performance analysis.
• Build automated reporting, dashboards and KPI frameworks using Power BI and Excel.
• Partner with business leaders to analyse performance, challenge assumptions and identify risks and opportunities.
• Deliver clear financial insights and executive reporting to senior leadership.
• Conduct scenario analyses, business cases and investment evaluations.
• Analyse margins, cash flow, working capital and unit performance.
• Ensure reliable financial reporting through data governance and controls.
• Collaborate with IT and data teams to automate reporting and improve data quality.
• Drive continuous improvement by standardising reporting and reducing manual work.

Skills

Analytical thinking

Problem solving

Stakeholder engagement

Communication

Presentation skills

Automation

Education

CA or CPA qualification

Tools

Power BI

Excel

Job description

BMD Group in Australia seeks an experienced FP&A professional to establish and grow the Group's budgeting, forecasting and planning capabilities, leading processes and delivering insights to support strategic decisions.

You will build scalable models, automate reporting with Power BI and Excel, and partner with leaders across the business to improve performance and drive commercial accountability. This role supports shaping a new FP&A function in a growing organisation.