About the Company

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

You’ll have the opportunity to truly influence outcomes, with direct exposure to executives and decision-makers.

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

What’s In It for You?

• 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

If you enjoy rolling up your sleeves, partnering across functions, and seeing your insights turn into business impact, this is the role for you.