FP&A Analyst

Are you a finance professional ready to take the next step in your FP&A journey? We’re looking for a proactive and analytical FP&A Analyst to join our high-performing Finance team based in Melbourne. This hybrid role is ideal for someone looking to broaden their commercial impact and gain exposure across an APAC-wide business.

You’ll support budgeting, forecasting, reporting, and performance analysis, while partnering with business leaders to help drive smarter, data-led decision-making.

As a key member of the APAC FP&A team, you’ll support the Senior FP&A Manager and Finance Director with:

• Delivering monthly and quarterly reporting packages, including P&L reviews, variance analysis, and financial commentary
   

• Monitoring headcount, staff costs, capex, and departmental spend
   

• Supporting flash reporting and risk/opportunity assessments for forecasts
   

• Tracking and analysing key KPIs across the business
   

• Coordinating budgets and forecasts for operating expenses and headcount
   

• Updating financial models in Anaplan and preparing reports and presentations
   

• Working closely with department heads to ensure budget accountability and financial discipline
   

• Building trusted relationships with leaders across Sales, Marketing, and other departments
   

• Providing clear, actionable insights on performance and trends
   

• Supporting business cases, marketing ROI analysis, and customer lifetime value assessments
   

• Contributing to strategic planning and investment decision support
   

• Streamlining and automating reporting and analysis using tools like Excel, Power BI, and Anaplan
   

• Maintaining accurate financial data across systems and ensuring version control
   

• Continuously seeking opportunities to enhance financial processes and insights
   

• Degree-qualified in Accounting or Finance
   

• 2–3+ years of experience in FP&A, commercial finance, or management reporting
   

• Advanced Excel skills; experience with Anaplan, Tableau, HFM or NetSuite is a bonus
   

• Strong attention to detail, with the ability to see the bigger picture
   

• Confident communicator who can work independently and collaboratively
   

• Curious, analytical, and always looking to improve how things are done
   

• Be part of a collaborative and forward-thinking finance team with regional exposure
   

• Enjoy the flexibility of a hybrid working model (Melbourne-based)
   

• Work closely with senior stakeholders on projects that shape business performance
   

• Build your FP&A expertise in a role designed for growth and development
   

If you're looking to grow your finance career in a role where your insights and ideas matter—this is your opportunity.

Apply now to shape your next chapter in FP&A.