FP&A Analyst

• Join one of Australia's leading residential builders
• Make a real commercial impact by partnering with senior leaders and influencing key financial decisions across a diverse and dynamic business.
• Permanent opportunity based in our Docklands head office.

About ABN Group

For over 45 years, ABN Group has been a leader in building, property and home finance. We have helped thousands of people realise the dream of home ownership, delivering over 100,000 homes across Western Australia and Victoria. From first homes to luxury builds, we’ve earned the trust of our community along the way.

About the role

As our Financial Planning & Analysis Analyst, you’ll partner with business leaders to shape our financial strategy. You'll deliver forecasts, build advanced financial models, and support the budgeting process, all while providing data-driven insights to guide critical business decisions.

As our FP&A Analyst, you'll be responsible for:

• Supporting the annual budgeting and quarterly forecasting processes.
• Producing insightful financial analysis and performance reporting for senior leadership.
• Developing financial models and scenario analysis to support commercial decision-making.
• Assisting with business planning, target setting and KPI reporting.
• Maintaining and improving central cost allocation models across the business.
• Preparing executive presentations and dashboards that provide clear, actionable insights.
• Partnering with Finance Business Partners and operational stakeholders to identify risks, opportunities and performance improvements.
• Contributing to continuous improvement initiatives across finance systems and reporting processes.

About You

You'll be a commercially minded finance professional who enjoys working in a collaborative environment and turning complex financial information into meaningful business insights.

You'll also bring:

• Previous experience in an FP&A Analyst or similar commercial finance role.
• Experience delivering budgeting, forecasting and financial reporting.
• Advanced Excel skills, including financial modelling, Power Query, and the ability to automate and improve reporting processes.
• Experience using Power BI or other data visualisation tools to develop insightful dashboards and reports (highly regarded).
• Strong analytical and problem-solving capability with the ability to interpret large data sets and identify trends.
• Excellent communication and stakeholder management skills, with the ability to influence and present financial information to both finance and non-finance audiences.
• CA, CPA or equivalent qualification.
• Experience using ERP systems, with Microsoft Dynamics 365 experience highly regarded.

Why ABN Group?

We work to create careers, not just jobs. We invite you to be part of a community that values innovation, passion and excellence. Our employee benefits include:

• In-house discounts: We offer exclusive savings through our brands, key suppliers and our dedicated discount hub
• Career growth: Access opportunities to elevate your career within a thriving organisation
• Wellness focus: Dedicated programs to nurture your well-being
• Health coverage: Access discounted private health insurance
• Flexibility: Work arrangements tailored to support your work-life balance
• Parental leave: Paid leave for both primary and non-primary carers

What's next?

Apply now if who we are resonates with you and you think you have what is required to fill this exciting role.

Applications close: Sunday 16 August 2026

We reserve the right to commence the recruitment process prior to the closing date. Therefore, we encourage you to apply as soon as possible.