This is your chance to join a well-established and rapidly expanding business backed by a listed investment group. With operations across Europe, Australia, New Zealand and international manufacturing capabilities, the company has built a reputation for operational excellence, product innovation, and customer-led strategy.
The culture is commercial, collaborative and performance-driven, where insight is valued, and results are recognised. As the business continues to scale, this is a great time to get in and grow with them.
About the Role
As the FP&A Analyst, you’ll sit at the heart of strategic and operational decision-making. Reporting directly to the CFO, you’ll be the go-to for financial modelling, performance reporting, and business partnering across sales, operations, and product.
This role isn’t just about crunching numbers, it’s about using data to tell a story, influence direction, and identify opportunities for growth, margin improvement, and smarter decision-making.
You’ll be responsible for:
- Preparing insightful monthly and quarterly performance reports for senior leadership
- Building and enhancing Excel-based financial models to support forecasting, scenario planning, ROI, and pricing decisions
- Driving the annual budgeting and rolling forecast processes across all divisions
- Partnering closely with the Head of Sales to analyse pipeline data, track sales performance, and improve team efficiency through CRM insights
- Supporting pricing and tender strategy with commercial analysis and margin modelling
- Collaborating across Finance, Sales, Product and Operations to ensure alignment between financial goals and operational execution
About You
You’re not just a finance analyst, you’re a commercially minded problem solver who thrives on turning data into action. You bring strong analytical skills, a hands-on approach, and a hunger to make a difference in a growing business.
You’ll bring:
- A degree in Finance, Accounting, Economics, or a related field
- At least 3 years' experience in FP&A, commercial finance, or sales operations
- Strong financial modelling and data analysis capability in Excel
- Confident communication and influencing skills, you’re comfortable challenging ideas and presenting to stakeholders
- Experience working with ERP and CRM systems (Salesforce, NetSuite, or similar)
- A curious mindset and willingness to dive into the detail to understand what really drives performance
- Be part of a growth-focused business with strong backing and ambitious plans
- Direct access to the CFO and leadership team, not just a number-cruncher, but a commercial partner
- Scope to expand the role as the business scales, real career development opportunity
- Broad cross-functional exposure across sales, operations, and product
- Autonomy and trust to take ownership and drive change
- Competitive salary package
- Onsite parking at Wetherill Park HQ
- A high-performing, no-ego culture where ideas are welcomed and impact is rewarded
