FP&A Analyst

at  Pepperstone

FP&A Analyst
The Pepperstone story started in 2010. We know what it’s like to trade the world’s markets. Our team describes us as a place for the curious and the driven, and we like to do things a little differently; as a transformative global fintech we’re digital, nimble, connected, and united in our vision to create a better way to trade.
We thrive on progress - for our clients and for ourselves. Our organizational culture is ever-evolving, vibrant, diverse, global and results focused. You’ll find our 350+ team currently across 9 locations and time zones.

THE ROLE:

A brand new opportunity has arisen for a FP&A Analyst (Financial Planning and Analysis Analyst) to join our finance team in Melbourne. Working closely with the FP&A Manager, you will play a key role in conducting analysis and reporting across the Group, identifying key insights to drive decision making and supporting the budgeting and forecasting process.
As our new FP&A Analyst, you’ll have the chance to showcase your strong commercial focus and bring your passion for finance to life.

YOUR KEY RESPONSIBILITIES WILL INCLUDE, BUT NOT LIMITED TO:

• Being an integral part of the annual budget and forecast process, where you’ll help with communication, consolidation, analysis, and reporting
• Building strong relationships with the business through monthly reporting and insightful analysis of actuals vs. plan, presenting your findings to the P&L owners and helping drive decisions
• Partnering with key stakeholders and supporting the FP&A Manager to understand key business drivers and identify future opportunities and issues
• Conducting ad hoc analysis to support the business and enable decision making
• Contributing to the production of impactful monthly board packs
• Assisting with the management of reporting and planning systems (Oracle/PBCS) and being a part of continuous improvement efforts to align with best practice
• Taking on exciting ad hoc projects as required.