Senior FP&A Analyst: Margin & Strategy Partner (Hybrid)

Talent Web Recruitment; Sydney; Hybrid; AUD 135,000 - 165,000; Full time

Benefits offered by this job

Parking on site

Hybrid work - 1 day from home

Job summary

Talent Web Recruitment seeks aSenior FP&A Analyst to own analysis of revenue, margin and profitability while partnering with operational leaders. Reporting to the CFO, you will drive budgeting, forecasting and financial modelling across multiple entities in a Australia-based logistics business.

You will work closely with senior finance leaders, develop dashboards, and automate reporting processes. The role emphasizes strategic insight, currency exposure, and cross-functional collaboration.

Qualifications

• CA/CPA/CFA qualified or equivalent with strong FP&A and commercial analysis experience.
• Strong financial modelling and budgeting capability.
• Proven ability to drive margin analysis and business partnering.

Responsibilities

• Lead monthly margin analysis, assessing movements in service mix, pricing and costs.
• Partner with branch and division leaders to challenge assumptions and explain drivers.
• Prepare monthly management packs with commentary and recommendations; support board reporting.
• Lead the annual budget process and rolling forecasts across multiple entities.
• Build financial models for scenarios, capex and cash flow.
• Support acquisition activity through modelling and integration.
• Develop dashboards and automate budgeting, forecasting and reporting.

Skills

FP&A

Financial modelling

Commercial analysis

Advanced Excel

MYOB

Education

CA/CPA/CFA

Tools

Excel

MYOB

BI Dashboards

Job description

Talent Web Recruitment seeks aSenior FP&A Analyst to own analysis of revenue, margin and profitability while partnering with operational leaders. Reporting to the CFO, you will drive budgeting, forecasting and financial modelling across multiple entities in a Australia-based logistics business.

You will work closely with senior finance leaders, develop dashboards, and automate reporting processes. The role emphasizes strategic insight, currency exposure, and cross-functional collaboration.