full time
FP&A Analyst | Immediate Start | Fintech
Posted by Robert Half • Melbourne, Victoria, Australia
About the Role
The Opportunity
This is a dual-focus role designed for someone who enjoys the bridge between complex data analysis and technical financial discipline. You will be a key player during a heavy forecasting and budgeting cycle, ensuring the leadership team has the decision-useful insights they need to scale.
Core Responsibilities
- Deliver accurate and timely monthly management accounts, including insightful variance analysis and commentary.
- Support budgeting and forecasting, including coordination of inputs, data cleansing, consolidation, and quality checking.
- Produce monthly business performance reporting packs, including operational, executive, board, and private equity reporting.
- Partner with stakeholders to explain performance drivers, challenge assumptions, and improve reporting quality.
- Improve reporting templates and processes to support scale and acquisition integration.
- Suppo...
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