Senior FP&A Analyst - Financial modelling and analytics

Perigon Group; Sydney; Hybrid; AUD 130,000 - 150,000; Full time

Benefits offered by this job

WFH flexibility

Bonus

Superannuation

Job summary

Perigon Group, an ASX listed software group experiencing strong growth, is seeking a capable Finance Analyst to drive business insights and planning in our Sydney CBD office with flexible work-from-home options. You'll own budgets and forecasts, build management reports and financial models, and collaborate with non-finance stakeholders to interpret data and support strategic decisions across the group.

This is a high-growth environment, requiring strong Excel skills, data manipulation and

Qualifications

• CA/CPA qualified or equivalent professional designation.
• 3+ years in an analyst position, preferably in a high-growth business.
• Experience with BI tools and strong Excel skills.
• Comfortable creating budgets and forecasts.

Responsibilities

• Manage budgets and forecasts for the group.
• Prepare management reporting and financial models.
• Support data integration and consolidation across the business.
• Partner with non-finance stakeholders to drive insights and decision-making.

Skills

BI tools

Excel

Financial modelling

Budgeting

Forecasting

Education

CA/CPA

Tools

Power BI

Job description

• ASX listed software group - high growth global group
• Highly analytical focus - not your average FPA role
• Convenient CBD location with WFH
• $130-150K + super + bonus

Our client

High growth ASX listed tech/software group, excellent growth in recent years, both locally and particularly in overseas markets. CBD location with WFH flexibility, and excellent employee benefits.

The role

Broad role covering business insights, budgets & forecasts, management reporting, financial modelling, business case support, data integration and plenty of business partnering with non-finance stakeholders.

This is a key role seeking someone who is confident across all of the areas outlined, particularly financial modelling, consolidation of budgets and forecasts (group level experience nice to have) and data manipulation/consolidation/interpretation etc

About you

• Ideally, CA/CPA qualified
• 3+ years in an analyst position ideally out of a high growth business
• Experience with BI tools, strong excel skills (essential)
• Comfortable with creating budgets and forecasts