Strategic FP&A Analyst: Forecasts, Insights & Partnerships

Mane Consulting; Sydney; On-site; AUD 80,000 - 110,000; Full time

Job summary

Mane Consulting is seeking an FP&A Analyst to support budgeting, forecasting and analytical activities within a fast-paced, data-driven environment. You will work with senior finance stakeholders and operational leaders to deliver timely insights and robust reporting.

The role emphasizes revenue analysis, month-end tasks, and ad-hoc analysis while partnering with revenue owners and department leaders to drive informed business decisions.

Qualifications

• Analytical and detail-oriented with ability to interpret data.
• Proactive in providing insights and recommendations.
• Strong communication with non-finance stakeholders.
• Ability to work with planning and reporting systems.
• Knowledge of revenue recognition and core accounting principles.

Responsibilities

• Support month-end reporting, including revenue analysis and P&L commentary.
• Assist budgeting, forecasting, and business partnering activities.
• Provide ad-hoc financial analysis and decision support to finance leadership.
• Collaborate with senior finance stakeholders and operational leaders.
• Maintain accurate data in planning/reporting systems.
• Analyze trends, variances, and performance drivers.

Skills

Analytical mindset

Detail oriented

Stakeholder partnering

Excellent communication

Proactive mindset

Education

CA/CPA (or working towards)

2-5 years FP&A experience

Tools

Excel

EPM/planning systems

Job description

Mane Consulting is seeking an FP&A Analyst to support budgeting, forecasting and analytical activities within a fast-paced, data-driven environment. You will work with senior finance stakeholders and operational leaders to deliver timely insights and robust reporting.

The role emphasizes revenue analysis, month-end tasks, and ad-hoc analysis while partnering with revenue owners and department leaders to drive informed business decisions.