Senior FP&A Analyst - Systems & Reporting (ASAP Start)

Michael Page; City of Melbourne; Hybrid; AUD 120,000 - 160,000; Full time

Job summary

Michael Page in Melbourne is recruiting a Senior FP&A Analyst to support business planning, forecasting and decision-support initiatives. The role uses D365 and Power BI to streamline reporting and deliver actionable financial insights to stakeholders.

You will partner with cross-functional teams, contribute to budgeting, variance analysis, cost optimisation and compliance, and help establish robust FP&A systems from the new Mordialloc base with hybrid working.

Qualifications

• Proficiency in D365 or similar financial systems.
• Experience with Power BI for dashboards.
• Strong understanding of accounting and finance principles.
• Excellent communication and collaboration skills.

Responsibilities

• Analyse financial data to support planning and forecasting.
• Utilise D365 to streamline financial processes and reporting.
• Prepare and present financial reports to stakeholders.
• Utilise Power BI to create dashboards to aid commercial decision making.
• Collaborate with cross-functional teams to align financial strategies.
• Support budgeting processes and variance analysis.
• Identify opportunities for cost optimisation and process improvements.
• Ensure compliance with financial regulations and standards.
• Provide insights and recommendations to drive business growth.
• Other ad hoc transformation duties.

Skills

D365

Power BI

FP&A

Budgeting

Variance analysis

Cross-functional teams

Financial reporting

Job description

Senior FP&A Analyst - Systems & Reporting (ASAP Start)

The role will include but not be limited to:

• Analyse financial data to support business planning and forecasting.
• Utilise D365 to streamline financial processes and reporting.
• Prepare and present financial reports to key stakeholders.
• Utilise Power BI to create dashboard to aid commercial decision making
• Collaborate with cross-functional teams to align financial strategies.
• Support budgeting processes and variance analysis.
• Identify opportunities for cost optimisation and process improvements.
• Ensure compliance with financial regulations and standards.
• Provide insights and recommendations to drive business growth.

The role will include but not be limited to:

• Analyse financial data to support business planning and forecasting.
• Utilise D365 to streamline financial processes and reporting.
• Prepare and present financial reports to key stakeholders.
• Utilise Power BI to create dashboard to aid commercial decision making
• Collaborate with cross-functional teams to align financial strategies.
• Support budgeting processes and variance analysis.
• Identify opportunities for cost optimisation and process improvements.
• Ensure compliance with financial regulations and standards.
• Provide insights and recommendations to drive business growth.
• Other ad hoc transformation duties

Mordialloc Location | Hybrid working arrangement Establish FP&A and decision support function

A successful Senior FP&A Analyst should have:

• Proficiency in D365 and financial software systems or similar software.
• Experience with Power BI or similar tools
• Solid understanding of accounting and finance principles.
• Strong analytical and problem-solving skills.
• Experience in financial planning, budgeting, and reporting.
• Ability to work collaboratively with multiple teams.
• Excellent communication skills for presenting financial insights.
• Attention to detail and a focus on accuracy.
• Excellent communication skills

A well-established and highly regarded organisation based in Mordialloc, with a strong presence in the industrial sector.

• Immediate start
• Opportunity for growth and development
• Tier 1, Proven leadership team that develop their team
• Exposure to C-suite / SLT
• Leave a true legacy by shaping systems and processes