Financial Planning & Analysis (FP&A) Analyst (Darwin, NT)
DCOH
Brisbane City
1 week ago
Brisbane City
1 week ago
Financial Planning & Analysis (FP&A) Analyst (Darwin, NT)
DCOH, an established construction company, seeks an FP&A Analyst for its Darwin-based finance team. The role involves budgeting, forecasting, reporting, and partnering with operational leaders. Requires 3-6 years of FP&A or commercial finance experience, strong Excel skills, and experience with ERP and reporting tools.
On-site
Full-time
Mid Level
Financial Modeling
Analytical Capability
Salary
Not specified
Core Qualifications
Technical (Must-have)
financial modelinganalytical capabilityExcelERPJobPacPower BIreporting tools
Soft Skills
communicationcollaborationaccountabilityteamworkcommercial mindsetattention to detail
Tools (Must-have)
ExcelJobPacPower BI
Key Responsibilities
- Support annual budgeting and rolling forecast processes across multiple business units
- Deliver monthly management reporting across the group — accurate, timely and insightful
- Partner with stakeholders to track spend vs budget and identify improvement opportunities
- Drive automation and efficiency in reporting processes
- Act as a trusted finance partner to operational leaders across the business
- Support presentations and reporting to senior leadership where required
- Contribute to a high-performance finance culture focused on accountability and continuous improvement
- Demonstrate ownership, initiative and a proactive mindset
FP&AFinancial Planning & AnalysisAnalystConstructionDarwinFinanceBudgetingForecastingExcelPower BI