Finance Analyst Group Planning and Overheads

Sydney - Australia

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Your opportunity

This Finance Analyst will support our Group Planning and Overheads functions with a focus on Group forecasts and corporate modelling. You will also support key Overheads processes including forecasting budgeting and year-end processes.

The role suits someone with a strong foundation in accounting or finance and is looking to broaden their experience across financial planning and analysis and core reporting processes.

Day-to-day you will be responsible for:

Assist in the preparation of Group forecasts and annual budgets
Contribute to the improvement and development of financial models in Excel to support scenario analysis planning and business initiatives with guidance from the manager
Maintain and improve Excel-based tools and templates used across the Group Planning & Overheads team
Support the preparation and delivery of accurate Overheads budget forecasts and year end deliverables
Assist in the preparation of compliance deliverables including audit and tax requirements
Support ad hoc analysis data cleansing and reconciliations as required

We have both a full-time position and a 15-month contract opportunity available within this team.

What setsyouapart

Were seeking a proactive detail-oriented professional with a strong foundation in accounting. Ideally you hold a CA or CPA qualification or have equivalent practical experience. Experience in Financial Planning & Analysis (FP&A) is highly valued.

Youll bring advanced Excel skills including financial modelling and be comfortable working across a range of tasksfrom recurring reporting to complex analysis. Key attributes include:

Adaptability and a can-do attitude
Strong communication and analytical skills
Attention to detail and a curious mindset

For more information or if you have any questions please email Kristy Araipu on

Applications close:17^th October 2025

Required Experience:

Your opportunityThis Finance Analyst will support our Group Planning and Overheads functions with a focus on Group forecasts and corporate modelling. You will also support key Overheads processes including forecasting budgeting and year-end processes.The role suits someone with a strong foundation i...