Senior FP&A AnalystNew

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

• South Sydney, parking on site and one day working from home
• Newly created role covering budgeting, margin analysis and business partnering, with direct CFO exposure

• Salary up to $150,000 plus super
• South Sydney, parking on site and one day working from home
• Newly created role covering budgeting, margin analysis and business partnering, with direct CFO exposure

An established logistics business with operations across Australia and New Zealand is seeking a Senior FP&A Analyst to join its finance team.
Reporting to the Group Financial Controller and working closely with the CFO, you will take ownership of analysis across revenue, margins and profitability, helping operational leaders understand performance and make informed decisions.

Your responsibilities will include:

• Leading monthly margin analysis, identifying movements in service mix, pricing and operating costs, and recommending actions.
• Partnering with branch and division leaders, challenging assumptions and explaining performance drivers.
• Preparing monthly management packs with commentary and recommendations, and supporting board reporting.
• Leading the annual budget process and producing rolling forecasts across group entities.
• Building financial models covering scenarios, capex and cash flow.
• Supporting acquisition activity through financial modelling and integration.
• Developing dashboards and improving budgeting, forecasting and reporting through automation.

You will be CA, CPA, CFA qualified or equivalent, with strong experience in FP&A, financial modelling and commercial analysis.

Budgeting and margin analysis will be particular strengths. You can work independently, challenge assumptions constructively and translate detailed analysis into clear recommendations for non-finance stakeholders.

Advanced Excel skills are essential. MYOB experience and exposure to multiple entities and currencies would be valuable, alongside an interest in dashboards, AI and reporting automation. Logistics experience would be an advantage.