FP&A Group Reporting Analyst

• Partner with Senior leaders and influence strategic business decisions.
• Drive Group reporting, forecasting and commercial insights across the business.
• 15-month fixed-term opportunity based in our Leederville 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 the FP&A Group Reporting Analyst, you'll be at the centre of our financial planning and analysis function, partnering with senior finance leaders to deliver high-quality reporting, forecasting and strategic insights that support Executive and Board decision-making. You'll play a key role in consolidating Group performance, developing robust financial models, enhancing reporting capabilities and providing the commercial analysis that helps drive performance, identify opportunities and influence strategic decisions across the ABN Group.

Key responsibilities in this role will include:

• Deliver monthly Group reporting and performance analysis for Executive Leadership and the Board.
• Analyse business performance, identifying trends, risks and opportunities across the organisation.
• Support quarterly forecasting, annual budgeting and long-term financial planning.
• Build and maintain financial models that improve forecasting accuracy and business decision-making.
• Develop meaningful dashboards and reporting solutions using Power BI, Microsoft Dynamics 365 and other data sources.
• Support capital investment analysis and business case development.
• Contribute to the Group's climate reporting and sustainability initiatives, including financial analysis supporting AASB S2 reporting requirements.
• Work collaboratively with Finance Business Partners, General Managers and finance teams across Western Australia and Victoria to deliver commercial insights that create value.

About you

You'll be someone who enjoys solving complex problems, working with large data sets and partnering with stakeholders to influence business outcomes.

You'll ideally bring:

• Previous experience in FP&A, Commercial Finance, Financial Analysis or a similar role.
• Strong experience in budgeting, forecasting and management reporting.
• Exceptional analytical and financial modelling skills.
• Advanced Microsoft Excel skills, with strong PowerPoint capability.
• Experience interpreting financial statements and translating data into meaningful commercial insights.
• Experience working with multiple data sources and business intelligence reporting.
• Excellent communication skills with the ability to present financial information to a range of stakeholders.
• Experience with Microsoft Dynamics 365 and Power BI will be highly regarded.
• Exposure to capital modelling, investment analysis or sustainability reporting will be advantageous.

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.