Financial Planning & Analysis Analyst
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
- Sydney office is the next preferred location
- Reporting to the Financial Planning & Analysis Manager
- Hybrid working model (2 days working from home & 3 days working in the office)
Join Compass Groups Finance team and help strengthen the financial sustainability of our organization. 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 600000 people and are a recognized top 10 employer Australia Compass Group Australia (CGA) generates $2.4Bn revenue per annum servicing over 350 clients across over 700 sites with 15000 employees.
Were excited to welcome an FP&A Analyst to our dynamic and highly collaborative Financial Planning & Analysis team based in our Perth Support Office. This is a fantastic opportunity for someone who enjoys turning data into insight and wants their work to genuinely influence strategic and commercial outcomes.
In this role youll play a key part in shaping financial decisionmaking through robust modelling forecasting and reporting. Youll work closely with stakeholders across the business partnering with teams to support performance manage risk and help the organisation achieve its goals. If youre motivated by impact collaboration and continuous improvement this is a role where you can truly thrive.
THE ROLE
Youll develop and manage highquality financial models forecasts and budgets that support strategic decisionmaking. By closely monitoring performance against targets youll analyse variances identify key drivers and help translate numbers into meaningful stories for the business.
Main responsibilities:
- Reporting & Insights:Youll prepare and deliver clear insightful financial reports for senior leadership and Group stakeholders. Your ability to communicate trends risks and opportunities in a confident and accessible way will be central to supporting informed decisions across the organisation.
- CRM Management:Youll oversee and maintain the CRM system ensuring data accuracy and integrity. Working closely with sales and marketing teams youll help unlock actionable insights that support customer engagement retention and growth strategies.
- Crossfunctional Collaboration:Partnership is at the heart of this role. Youll work alongside teams across the business providing financial insight and commercial advice that supports planning operational efficiency and performance improvement.
- Budgeting & Forecasting Support:Youll contribute to the annual budgeting and forecasting cycles reviewing assumptions validating inputs and ensuring alignment with broader organisational objectives.
- Overhead Accounting & Cost Control:Youll maintain accurate monthly accounts for overhead departments and proactively identify opportunities to improve cost efficiency and financial discipline.
- Process Improvement:Youll be encouraged to challenge the status quo driving continuous improvement in financial processes systems and reportingparticularly through automation and smarter ways of working.
- Compliance & Financial Controls:Youll help ensure compliance with regulatory requirements and internal policies supporting strong financial controls and the integrity of financial data.
ABOUT YOU
Youre a confident curious and commercially minded finance professional who enjoys working with others and making a difference. You bring both technical capability and a collaborative mindset and youre comfortable engaging with stakeholders at all levels.
- 35 years experience in a Finance Analyst or FP&A role
- Bachelors degree in Finance Accounting or a related discipline with professional qualifications or postgraduate studies highly regarded
- Advanced Excel skills with strong reporting and financial analysis capability
- Proven experience in business partnering stakeholder management and influencing outcomes
- Excellent written verbal and presentation skills with the ability to explain complex information clearly
- Strong analytical thinking and a natural attention to detail
- Experience working with financial systems and ERP platforms
- Tableau or Power BI experience highly desirable
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 adjustmentsor alternative methods of communication in the recruitment process please reach out to us on either 1300TALENT or
Required Experience:
IC
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
About Company
Compass Group Australia provide contract food and support services nationwide, from the most remote areas to fine dining in the CBD.
