Our client is a well-established and globally connected organisation seeking an FP&A Officer to join its Finance & Business Planning team.

This is an excellent opportunity for a finance professional with experience in financial analysis, management accounting, or FP&A who is looking to further develop their career within a supportive and dynamic environment.

Working closely with the FP&A Manager and wider finance team, you will assist with budgeting, forecasting, reporting, and financial analysis activities that support business performance and decision-making.

Key Responsibilities

• Assist with the preparation of quarterly and annual budgets
• Support forecasting and financial planning processes
• Perform monthly variance analysis against budgets and forecasts
• Prepare regular financial reports and management reporting packs
• Assist with monthly CAPEX reporting and reconciliations
• Support departmental budget tracking and cost analysis
• Maintain financial data within reporting systems and ensure data accuracy
• Assist with financial modelling and ad hoc analysis as required
• Support compliance with internal controls, policies, and reporting requirements
• Contribute to process improvement initiatives within the finance function

About You

To be successful in this role, you will have:

• Degree qualification in Accounting, Finance, Commerce, or a related discipline
• CA or CPA qualification (completed or currently undertaking)
• 5 years of experience in finance, FP&A, management accounting, or financial analysis
• Strong understanding of budgeting, forecasting, and financial reporting principles
• Experience using SAP or a similar ERP system
• Advanced Excel skills and strong analytical capabilities
• High attention to detail and accuracy
• Strong organisational and time management skills
• Good communication skills and the ability to work collaboratively with stakeholders
• Full Australian working rights

If you are looking to build your career in Financial Planning & Analysis and gain exposure to a broad range of commercial finance activities, we would love to hear from you.

At HOBAN we encourage applications from people with disability, people from diverse cultural and linguistic backgrounds, people of all genders, LGBTI people, and Aboriginal and Torres Strait Islander people.

We provide reasonable adjustments; including alternate formats to the recruitment process for individuals with disability. If you require an adjustment to be made during the recruitment process, please email our Adjustments Coordinator at adjustments@hoban.com.au or visit hoban.com.au/adjustments for additional contact details.