Senior Financial Planning & Analysis Analyst
- Deliver financial planning, forecasting, and modelling to support decision-making.
- Collaborate with stakeholders to provide insights on financial performance.
- Drive improvements in management reporting and planning processes.
About the Role
Reporting to the FP&A Manager, you will play a key role in delivering financial planning, forecasting, modelling, tender preparation and performance analysis across the organisation. You'll work closely with operational leaders, finance teams and executive stakeholders to provide meaningful insights that support strategic and operational decision-making.
Key responsibilities include:
- Developing and maintaining sophisticated financial models to support strategic initiatives and business planning.
- Coordinating budgets, forecasts and scenario planning across multiple business areas.
- Conducting financial analysis, sensitivity modelling and business case evaluations.
- Providing actionable insights on financial and operational performance.
- Partnering with stakeholders to identify trends, risks, opportunities and performance drivers.
- Supporting tender submissions through pricing, budgeting and commercial analysis.
- Driving improvements in management reporting, forecasting and planning processes.
- Enhancing data integrity, governance and reporting consistency across finance systems.
This is an exciting opportunity for a commercially minded finance professional who thrives on turning data into insights, influencing decisions, and partnering with stakeholders to drive business performance.
Why Join The BUSY Group?
- Purpose-led organisation making a genuine difference in communities
- Continued global growth and expansion
- Opportunity to partner with senior leaders and influence key business decisions
- 4 additional paid annual leave days – 1 My BUSY Day and 3 days at Christmas
- Enjoy a hybrid work model, collaborating in the office and working from home
- Clear pathways for internal advancement
- Dedicated training budget for personal and professional growth
- BUSY Benefits program - Paid parental Leave, retail discounts and access to Fitness Passport
- Month office mini massages
- Community Giving day
- Enjoy work that genuinely impacts lives
- Employee Assistance Program with Sonder Wellbeing App
Our purpose is to make skills, education and employment accessible to every person, so they can create their own world of unbounded possibilities.
About The BUSY Group…
At The BUSY Group, we're more than a leading education, employment and training organisation. We're a purpose-driven organisation committed to making skills, education and employment accessible to every person, so they can create their own world of unbounded possibilities. Based on the Gold Coast and operating across Australia, New Zealand, Canada and the UK, we're experiencing continued growth and are seeking a talented Senior FP&A Analyst to join our high-performing Finance team.
About You
You are a curious, analytical and commercially astute finance professional who enjoys partnering with stakeholders and influencing outcomes through data-driven insights.
To be successful, you will bring:
- 5+ years' experience in FP&A, commercial finance, management accounting or a similar analytical finance role.
- Strong financial modelling, budgeting and forecasting capabilities.
- Experience analysing complex financial and operational data and translating it into business insights.
- Advanced Excel skills and strong attention to detail.
- Experience working within large, complex or multi-entity organisations.
- Exposure to systems such as Workday Adaptive, NetSuite or similar planning/ERP platforms.
- Excellent communication skills with the ability to engage non-finance stakeholders confidently.
- Relevant tertiary qualifications in Finance, Accounting, Commerce, Economics or a related discipline.
- CA, CPA or CIMA qualification (or currently working towards completion).
Next Steps
If you're looking for a role where your analysis directly influences business performance while contributing to an organisation with genuine social impact, we'd love to hear from you.
This role will actively commence recruitment from the date of advertisement. The closing date of this ad is dependent on the appointment of the role.
The BUSY Group is an organisation that prioritises the safeguarding of children and all vulnerable people by actively adopting strategies that embed a culture of zero tolerance for abuse of any kind. The appointment of successful applicants will be subject to satisfactory employment screening including criminal history and relevant working with children checks.
The BUSY Group is committed to achieving a diverse workforce and strongly encourages applications from First Nations People, veterans, people from culturally diverse backgrounds and people with disabilities.
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