Finance Planning System Analyst

1 day ago


Perth, Western Australia Compass Group Full time $90,000 - $120,000 per year

Compass Group is listed on the London Stock Exchange (Top 20) and is the global market leader in providing food and a range of support services to customers in the workplace, schools and colleges, hospitals, at leisure and in remote environments. We operate in over 50 countries, employ over 600,000 people, and are a recognised top 10 employer worldwide. In Australia, Compass Group Australia generates $2.0Bn revenue per annum, servicing over 350 clients across over 700 sites, with 16,000 employees.

Join a global leader that feeds innovation, drives hospitality, and powers possibility

As an FP&A Analyst specializing in Anaplan, you will play a pivotal role in developing, maintaining, and optimizing financial models, forecasts, and budgets within the Anaplan platform to support strategic decision-making. You will collaborate closely with various departments to ensure financial goals are met and risks are managed efficiently.

Key Responsibilities:

  • Anaplan Model Development & Management: Build, maintain, and enhance financial models, forecasts, and budgets in Anaplan to support business planning and strategic initiatives.
  • Financial Planning & Analysis: Continuously monitor financial performance against targets, analyze variances, and identify key drivers using Anaplan and other financial tools.
  • Reporting & Insights: Prepare and deliver comprehensive financial reports and analyses to senior management, clearly communicating trends, risks, and opportunities. Ensure timely reporting of key financial and non-financial metrics to Group stakeholders.
  • Stakeholder Engagement: Collaborate with business stakeholders to gather requirements, translate business needs into technical solutions, and deliver enhancements that drive business value.
  • Data Integration: Manage data integrations between Anaplan and other enterprise systems (such as ERP, HRIS, and data warehouses), ensuring seamless and accurate data flow for planning and reporting.
  • Process Improvement: Drive continuous improvement in financial processes and systems, with a focus on automation and efficiency within Anaplan and related platforms.

THE PERSON

  • Minimum of 3–5 years' experience in a finance analyst role.
  • Anaplan Solution Architect (or minimum Level 2 with 3+ yrs of Anaplan build experience)
  • Bachelor's degree plus professional qualification/postgraduate studies in Finance.
  • Demonstrated expertise in Anaplan model building and administration.
  • Advanced Excel, reporting, and analysis skills.
  • Strong stakeholder management, influencing, and business partnering skills.
  • Exceptional written, verbal communication, and presentation skills.
  • Excellent analytical skills with a strong ability to interpret financial data and provide actionable insights.
  • High level of accuracy and attention to detail in financial analysis and reporting.
  • Experience with financial software and ERP systems.
  • Tableau or Power BI experience preferable.

Please note:* The preferred location for this role is Perth, WA. If not based in Perth, the next preferred location is Sydney, NSW.***

THE BENEFITS

Working with a large global company means you can be assured that we have an attractive benefits program This includes comprehensive learning & development offerings, a variety of recognition programs and company discounts, an excellent salary benchmarking matrix and at this management level also includes an incentive bonus scheme You can read all about these here: Why work at Compass

We are committed to providing a recruitment process that is fair, equitable and accessible for all. If you require adjustments or alternative methods of communication in the recruitment process, please reach out to us on either 1300TALENT or -


  • Finance System Analyst

    21 hours ago


    Perth, Western Australia Paxus Full time $80,000 - $120,000 per year

    We're seeking a Finance Systems Analyst to ensure the ongoing operation, maintenance, and enhancement of our Financial Management Information System (FMIS). You'll partner with stakeholders across the business to solve problems, improve reporting, and make sure the system continues to meet both day-to-day needs and long-term strategic goals.Your...


  • Perth, Western Australia Parabellum International Full time $90,000 - $120,000 per year

    Are you ready to take ownership of a business-critical ERP system and make a real impact? Parabellum International are seeking a highly organised, motivated, and solutions-drivenSystems & Reporting Analystwho not only understands systems and finance but is also an exceptional communicator. You will be thego-to expert for our Pronto ERP system, working with...


  • Perth, Western Australia Statewest Planning Full time $104,000 - $130,878 per year

    About UsStatewest Planning is a small Town Planning consultancy located in Midland that provides a full range of personalised planning and design solutions.The RoleWe're seeking a detail-oriented Finance & Admin Officer to join our team on a part-time basis. This role is perfect for someone with experience in financial administration who enjoys working...


  • Perth, Western Australia L3Harris IMSA Pty Ltd Full time $90,000 - $120,000 per year

    About usL3Harris Technologies is an agile global aerospace and defence technology innovator, delivering end-to-end solutions that meet customers' mission-critical needs. We provide advanced defence and commercial technologies across the air, land, sea, space and cyber domains.L3Harris Australia (operating as Integrated Mission Systems Australia) has provided...


  • Perth, Western Australia PAC Partners Full time $80,000 - $120,000 per year

    Corporate Finance AnalystReporting to: CEOLocation:Melbourne or PerthType:Full-timePAC Partners is seeking a driven and analyticalCorporate Finance Analystto join our Corporate Finance team. This role provides the opportunity to work on transactions across capital markets and M&A, supporting senior team members in the execution of corporate advisory and...

  • Data Analyst

    6 days ago


    Perth, Western Australia Australian Finance Group Full time $90,000 - $120,000 per year

    The RoleWe're seeking a skilled and curious Data Analyst to join our team and help drive data-led decision-making across the business. You'll work closely with the business to explore complex datasets, build reports, uncover actionable insights, and deliver high-impact analytics solutions that improve business performance.Main Duties &...


  • Perth, Western Australia Professional Search Group (PSG) Full time $90,000 - $120,000 per year

    PSG are supporting a large organisation in their search for a Business Systems Analyst. This is a 2 year fixed term opportunity with the potential of an extension. Our client is part way through a digital transformation initiative to transition all of their core systems to a single integrated solution, TechnologyOne OneCouncil. This will add Property &...


  • Perth, Western Australia HBF Health Full time $120,000 - $180,000 per year

    Job no: 494406Work type: Permanent full timeLocation: Perth CBDCategories: FinanceHBF Employee BenefitsFREE Corporate Gold Hospital Insurance (for you and your family)3 additional wellbeing days off a year (on top of our standard 20 days annual leave and 10 days personal leave) pro rata2 volunteering days per year18 weeks paid parental leaveAccess to...


  • Perth, Western Australia Robert Half Full time $80,000 - $120,000 per year

    The CompanyStep into a career with a market-leading company in Perth that's changing the game in the utilities sector. Known for its innovative solutions and people-focused approach, this organisation provides the perfect environment to grow your career while making a meaningful impact.A recognized leader in the industry, delivering strategic solutions and...


  • Perth, Western Australia Fortescue Full time $90,000 - $120,000 per year

    *Our OpportunityWork Location:*Perth, Western Australia. Fortescue's Perth office is located on the traditional lands of the Whadjuk people.Roster:Monday to Friday.An exciting opportunity has arisen to join Fortescue's Corporate Finance team as an Analyst. In this role, you will be part of a dynamic, high-performance team responsible for the capital...