Financial Planning Analyst

📍 Location: South-East Melbourne | 🕒 Full-Time, Hybrid (2–3 days WFH) 💼 $120k TRP + Free Onsite Parking 🚗 Work with a market-leading, multi-division business driving performance across ANZAbout the CompanyJoin a leading industrial and automotive organisation that keeps Australia and New Zealand moving. This is a high-performing, people-focused business with a strong culture of collaboration, continuous improvement, and innovation. The finance team plays a key strategic role in supporting commercial decision-making and driving future growth across multiple business units.About the RoleThe FP&A Analyst position sits within the Automotive Division and supports financial planning and analysis across multiple lines of business. You’ll work closely with senior leaders in both the divisional and group finance teams, contributing to budgeting, forecasting, financial reporting, and strategic planning.This is a great opportunity for a proactive and analytical finance professional who enjoys working in a fast-paced, dynamic environment, where your insights directly influence business outcomes.Key ResponsibilitiesSupport the annual budgeting, forecasting, and strategic planning processes across the Automotive Division.Deliver monthly performance reporting, financial analysis, and actionable insights to leadership teams.Partner with divisional finance teams to analyse performance, working capital, CAPEX, and cash flow.Drive process improvement and automation initiatives across FP&A.Standardise reporting templates and enhance data accuracy across business units.Collaborate with senior finance stakeholders to ensure alignment on financial goals and performance.About YouYou’re commercially minded, highly analytical, and enjoy turning complex financial data into clear insights that support decision-making. You thrive in a team environment but are equally confident working autonomously.Key Skills & ExperienceDegree qualified in Accounting, Finance or BusinessCA/CPA qualified or working towards (preference for fully qualified)2–4 years’ experience in financial planning and analysis or management reportingStrong Excel and financial modelling skillsExcellent communication skills with the ability to partner effectively with non-finance stakeholdersExposure to ERP systems such as TM1 or D365 (desirable)Perks & BenefitsHybrid working – 2–3 days from home per week120k package Free onsite parkingStrong mentorship from senior finance leadersStaff discounts, health insurance benefits, and paid volunteer leaveWork within a supportive, collaborative, and values-driven cultureWho This Role Would SuitThis opportunity is ideal for:A high-performing Big 4 first mover looking to step into a commercial FP&A environment, orA driven FP&A or Management Accountant seeking to broaden their analytical and business partnering skills.Apply NowIf you’re ready to move into a role with high exposure, career growth, and the chance to make a real commercial impact, we’d love to hear from you.📧 Contact: aisling@twoscotsrecruitment.com.au