FP&A Analyst

Overview

Partner with leaders to forecast, model, budget, and provide financial insights.

Key Responsibilities

• data governance
• kpi analysis
• capital planning
• dashboard design
• budget preparation
• forecast modeling

Tasks

As our Financial Planning & Analysis (FP&A) Analyst, you’ll partner with business leaders to shape our financial strategy. You'll deliver forecasts, build advanced financial models, and support the budgeting process—all while providing data-driven insights to guide critical business decisions. -Govern and maintain FP&A data in financial systems, aligning with reporting requirements -Analyse market trends and financial data to set and refine business unit KPIs -Assist with capital planning and investment analysis for strategic initiatives -Design dashboards and performance reports to provide actionable insights to leadership -Prepare and review budgets, highlighting variances and ensuring accuracy -Support quarterly forecasting and develop financial models to optimise decision-making

Requirements

• financial modelling
• power bi
• ca/cpa
• forecasting
• financial analyst
• communication

What You Bring

You’re an analytical individual with a passion for translating complex data into clear, actionable strategies. With strong financial modelling skills and advanced proficiency in tools like Power BI, you thrive in dynamic environments and love collaborating with stakeholders at all levels. -Expertise in forecasting, budgeting, and performance reporting -Proven experience as a Financial Analyst in a large or complex organisation -Advanced skills in financial modelling, data analysis, and systems integration -Exceptional communication, with the ability to present financial data clearly to leadership -A qualification in Finance or Accounting (CA, CPA, or equivalent) -A structured, problem-solving mindset and the ability to adapt in a fast-paced environment

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Benefits

-Office perks: Enjoy a bright, modern office with plenty of spaces to collaborate (and relax when you need to) -Wellness focus: We provide dedicated programs to nurture your wellbeing and support your goals -A great team culture: Join a team that works hard but also knows how to have fun. We regularly have team events, social gatherings, and plenty of opportunities to bond -Career growth: Whether you want to deepen your expertise or explore new areas, we’ll support your development -Competitive salary and benefits: We offer a great compensation package and additional perks to make your time with us even more rewarding -Parental leave: Additional paid parental leave for both primary and non-primary carers

About Abn Group

-Years of experience have made them a trusted name in building quality homes across Australia. -They specialize in residential housing, from affordable to luxury homes, across various regions. -Their innovative building practices and designs have set new standards in the industry. -They operate in property development, construction, and finance. -Their portfolio includes residential, commercial, and land development projects. -They prioritize quality, customer satisfaction, and long-term client and partner relationships.

Sector Specialisms