Financial Planning Analyst

3 weeks ago


Brisbane, Queensland, Australia Perigon Group Full time

Perigon Group is seeking a highly motivated and experienced FP&A Accountant to join their growing team. As a key member of the finance team, this role will focus on developing financial forecasts, budgets, and long-term financial plans to support business growth and decision-making.

Key Responsibilities:
  • Develop and maintain accurate and timely financial forecasts, budgets, and financial plans to support business growth and decision-making.
  • Collaborate with cross-functional teams to understand business drivers, provide financial guidance, and support business initiatives.
  • Work with financial models to support various financial analyses, scenario analysis, and sensitivity analysis.
  • Support variance analysis, reforecasting, and providing recommendations for monthly board reporting.
  • Utilize business intelligence tools to establish and evaluate key performance indicators (KPIs) and track financial and non-financial performance.

This is an excellent opportunity for a motivated and experienced FP&A professional to join a high-performing team and contribute to the company's growth and success.

Ideal Candidate: The successful candidate will be a qualified accountant with 2-3 years of experience in FP&A, possessing strong analytical and communication skills, and a passion for business partnering and analysis.


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