FP&A Analyst - Revenue, Cost and Planning

About the role

A Melbourne-based technology business is appointing an FP&A Analyst to join its finance team. The role offers broad exposure across revenue, cost and planning, suits someone who enjoys owning their numbers and using data to shape decisions, and sits within a lean finance function where work is visible and valued across the business.

Key responsibilities

• Build, maintain and improve reporting and dashboards in Power BI and Power Query
• Deliver revenue and cost reporting with clear analysis of performance and trends
• Monitor variances and raise what matters with stakeholders across the business
• Contribute to budgeting, forecasting and the annual planning cycle
• Partner with business leaders to support decisions with timely, accurate analysis
• Look for ways to automate and refine finance reporting processes

Required profile

• Strong, hands-on Power BI and Power Query experience (essential)
• FP&A, commercial finance or analyst experience, ideally within a technology business
• An accounting foundation is welcome
• Clear communication and the confidence to turn numbers into practical insight
• The ability to start within a short timeframe is looked on favourably

Required skills

• Power BI
• Power Query

What we offer

• Salary of $120,000 to $130,000 plus super, depending on experience
• Hybrid working based in Melbourne