Fp&a Analyst

7 days ago

Perth, Australia ABN Group Full time

494023
- Perth
- Accounting/Finance
- Full-time (Permanent)

**About Us**

For over 45 years, ABN Group has helped thousands in Western Australia and Victoria realise the dream of homeownership. From first homes to luxury residences, we've built over 90,000 homes while earning the trust of our community.

Our team of 1,900 employees and 3,000+ suppliers and subcontractors share our core values**:Relentless, Fun, Authentic, Passion, Excellence, and Leadership**. At ABN Group, you’ll thrive in a collaborative, high-performing environment that encourages innovation and celebrates success.

**The Role**

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.

Key responsibilities:

- Analyse market trends and financial data to set and refine business unit KPIs
- Prepare and review budgets, highlighting variances and ensuring accuracy
- Support quarterly forecasting and develop financial models to optimise decision-making
- Assist with capital planning and investment analysis for strategic initiatives
- Design dashboards and performance reports to provide actionable insights to leadership
- Govern and maintain FP&A data in financial systems, aligning with reporting requirements

**You**

You’re an analytical powerhouse with a passion for translating complex data into clear, actionable strategies. With advanced proficiency in tools like Power BI, you thrive in dynamic environments and love collaborating with stakeholders at all levels.

What you'll bring:

- Proven experience as a Financial Analyst in a large or complex organisation
- Expertise in forecasting, budgeting, and performance reporting
- 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

**We Will Provide**

We're not just offering a job; we're inviting you to be part of a community that values innovation, passion, and excellence. Our employee benefits include:

- **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
- **Office perks**:Enjoy a bright, modern office with plenty of spaces to collaborate (and relax when you need to)
- **Competitive salary and benefits**:We offer a great compensation package and additional perks to make your time with us even more rewarding
- **Wellness focus**:We provide dedicated programs to nurture your wellbeing and support your goals
- **Parental leave**: Additional paid parental leave for both primary and non-primary carers

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