Strategic FP&A Lead – Planning & Analysis

Zinfra PTY Ltd.; Melbourne; On-site; AUD 120,000 - 170,000; Full time

Job summary

Jemena is seeking a Senior Finance Analyst – Planning & Analysis in Melbourne to partner with stakeholders, deliver thoughtful financial planning, insights and recommendations that support sustainable growth.

You’ll lead budgeting and forecasting processes, build robust financial models in Excel, and drive continuous improvement with SAP and Power BI integrations across the business. A degree in Finance or Commerce, with CA/CPA in progress, is preferred.

Qualifications

• Experience in Financial Planning & Analysis within a large or complex organisation.
• Experience supporting budgeting and forecasting processes.
• Strong Excel and financial modelling skills; familiarity with SAP and BI tools.

Responsibilities

• Partner with stakeholders to deliver financial planning, insights and recommendations.
• Support annual budgets, forecasts and long-term plans; coordinate across Finance teams.
• Contribute to reporting for senior leadership and drive process improvements.

Skills

Excel

Financial modelling

FP&A

Budgeting & forecasting

Education

Bachelor's degree in Finance, Commerce, Business, or similar

CA or CPA qualification (or working towards)

Tools

SAP

Power BI

Job description

Jemena is seeking a Senior Finance Analyst – Planning & Analysis in Melbourne to partner with stakeholders, deliver thoughtful financial planning, insights and recommendations that support sustainable growth.

You’ll lead budgeting and forecasting processes, build robust financial models in Excel, and drive continuous improvement with SAP and Power BI integrations across the business. A degree in Finance or Commerce, with CA/CPA in progress, is preferred.