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FP&A Analyst

https://www.randstad.com Logo

Randstad

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Location:
Australia , Mulgrave, Victoria

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Category:

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Contract Type:
Not provided

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Salary:

70.00 - 80.00 AUD / Hour

Job Description:

Randstad Senior Finance is partnering with a global leader in the HVAC industry to find a high-performing Senior Finance professional for their Melbourne-based team. This is a critical role for an individual who thrives in fast-paced environments and can adapt quickly to produce high-quality outcomes. You will join a team that embraces continuous improvement and is currently evolving its operating model to support rapid growth. Acting as a 2IC to the FP&A Manager, this role is essential for driving improved analytics and ensuring the long-term sustainability of new processes. This role will be responsible for both high-level financial analysis and critical system integration activities. You will play a key role in providing financial guidance to operational management on important business decisions.

Job Responsibility:

  • Actively support system and process integration activities, including data migration, mapping, and reconciliation from legacy systems
  • Provide financial analysis and reporting support for the overall portfolio across P&L, balance sheet, and cash flow
  • Assist the FBP with delivery and execution of finance tasks related to M&A activities
  • Collaborate across the business with Sales, Service, and international offshore finance teams
  • Support the implementation and transition to a new banking services platform
  • Manage the consolidation, analysis, and reporting of monthly forecasts and month-end close
  • Evaluate monthly actual results for variances against Plan, Prior Year, and Prior Estimates
  • Develop analytical models to assist in forecasting backlog conversion and segment profitability

Requirements:

  • CA or CPA qualified with 5–10 years of professional experience
  • At least 4 years of experience specifically in FP&A roles
  • Proficiency in SAP and advanced knowledge of financial consolidation systems (preferably HFM)
  • Strong understanding of US GAAP, revenue recognition, and complex budgeting/forecasting processes
  • Proven experience in systems integration and managing cross-functional projects
  • A solutions-focused mindset with the ability to work autonomously and manage multiple corporate deadlines
  • Exceptional stakeholder management skills, with the ability to translate complex data into relevant business analysis

Additional Information:

Job Posted:
December 29, 2025

Expiration:
January 18, 2026

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