Forecast Analyst jobs in Melbourne, VIC

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Strategic Finance Analyst: Growth Insights & Forecasting

TwoScots Recruitment
Melbourne

A leading recruitment firm is seeking a Senior Finance Analyst to join their team in Melbourne. This role involves supporting strategic planning and commercial decision-making by analyzing performance drivers and translating data into actionable insights. Ideal candidates will have a degree in Finance or related fields, strong analytical skills, and experience with financial analysis, budgeting,...

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18 hours ago

Remote FP&A Analyst — Revenue Forecasting & Insights

Sonos LLC
Melbourne

A technology company is seeking a Financial Analyst to join their FP&A GTM team in Sydney. Responsibilities include revenue planning, forecasting, and supporting accounting processes. Ideal candidates will have a degree in finance and a minimum of 2 years of related experience. Strong Excel skills and a knowledge of US GAAP are essential. The role is remote with preferences for candidates in...

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18 hours ago

FP&A Analyst | Forecasting, Modelling & Insights

REVO Fitness
Melbourne

A well-known fitness brand in Melbourne seeks an FP&A Analyst to enhance financial planning and forecasting. You will be responsible for maintaining accurate monthly forecasts, supporting budgeting processes, and conducting financial analyses. The ideal candidate will have CPA or CA qualifications, strong skills in financial modelling and advanced Excel proficiency, as well as experience with...

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18 hours ago

Strategic FP&A Analyst — Forecasting & Business Partner

Sharp & Carter
Melbourne

A leading finance recruitment firm in Australia is seeking an FP&A Analyst to support a high-performing finance function within a growing consumer goods organization. This role will involve collaborating with operations, managing forecasts, and driving process improvements while maintaining strong financial oversight. The ideal candidate will have a Bachelor's degree in finance or accounting,...

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18 hours ago

FP&A Finance Analyst - Variance & Forecasting, Staff Travel

Qantas Group
Melbourne

A leading airline company in Melbourne is seeking a Finance Analyst - FP&A to join its Group Financial Planning & Analysis team. The successful candidate will support the consolidation and reporting of financial results while aiding budgeting and forecasting activities. A minimum of 3 years of relevant experience and strong analytical skills are required for this role. Join a driven team and...

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18 hours ago
Hybrid

Forecast Analyst

Kmart Group
Melbourne

Brighter Futures Start Here We are an inclusive team who power two of the most iconic and loved brands, Kmart and Target. We have more than 50,000 passionate individuals across our stores, distribution centres, and offices around the globe. With our brands touching the lives of almost two million customers every week, you'll feel the impact of the work you'll do every day. As a leader in the...

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18 hours ago
Hybrid

Forecast Analyst: Drive Retail Inventory & Insights (Hybrid)

Kmart Australia Limited
Melbourne

A leading retail organization is seeking a Forecast Analyst in Melbourne to optimize inventory and ensure forecast accuracy. The ideal candidate will possess strong data analysis and Excel skills, coupled with the ability to manage relationships with key stakeholders in a dynamic team environment. Enjoy flexible hybrid working options and various employee benefits, including discounts and career...

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18 hours ago
Hybrid

FP&A Finance Analyst - Forecasting & Board Reporting

Equity Trustees Ltd
Melbourne

A leading trustee company located in Melbourne is looking for a Finance Analyst to provide strategic financial analysis and reporting. In this role, you will develop financial models, support investor communications, and contribute to forecasting and budgeting. The ideal candidate will have a CA or CPA qualification, and experience in financial services is preferred. This position offers a...

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18 hours ago

Contract Finance Analyst - Project Cost & Forecasting

Brunel
Melbourne

A global energy organisation is seeking a Financial Analyst for a 12-month contract in Melbourne. The role involves financial analysis, reporting, and cost management across projects. Responsibilities include preparing forecasts, monitoring budgets, and liaising with stakeholders. Ideal candidates have experience in financial analysis and strong attention to detail. Benefits include competitive...

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18 hours ago
Hybrid

Hybrid FP&A Analyst: Budgeting, Forecasting & Insight

Royal Melbourne Institute of Technology
Melbourne

A leading educational institution in Australia is seeking a skilled financial analyst to engage in budgeting, forecasting, and performance reporting. This full-time position based in Melbourne offers hybrid working arrangements and requires collaboration with finance partners and senior leaders to enhance strategic decision-making. Applicants should have proven experience in financial principles,...

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2 hours ago

Senior RevOps Analyst: Systems, Forecasting & Automation

Edrolo
Melbourne

A forward-thinking educational technology company is seeking a Senior Revenue Operations Analyst to enhance revenue processes and systems for growth. The ideal candidate will have over 5 years in Revenue Operations, proficiency with CRM tools like HubSpot, and a strong understanding of SaaS revenue mechanics. Responsibilities include revenue reporting, forecasting, and collaborating with various...

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2 hours ago

GTM FP&A Senior Analyst: Growth Strategy & Forecasting

Nerdio
Melbourne

A technology company in Australia is seeking a GTM-focused FP&A Senior Analyst to drive forecasting and performance analysis. You will support Sales and Marketing leadership, ensuring effective financial decision-making. The ideal candidate has 4-7 years of experience in FP&A or strategic finance, excellent analytical skills, and the ability to work independently in a fast-paced environment. We...

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18 hours ago

Strategic FP&A Analyst | Forecasting, Modelling & Insights

Revo Fitness
Melbourne

A fitness company is seeking an FP&A Analyst in Melbourne to enhance financial planning and reporting processes. The ideal candidate will be responsible for maintaining forecasts, budgeting, and conducting ad hoc financial analyses while collaborating with business stakeholders. Key qualifications include a CPA or CA certification, strong analytical skills, and proficiency in Excel. The role...

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18 hours ago
Hybrid

Senior FP&A Analyst: Strategic Budget & Forecasting

Camp Australia
Melbourne

A leading children's growth organization in Melbourne is seeking a Senior FP&A Analyst to support budgeting cycles and financial planning. The role requires advanced Excel skills, CPA/CA qualification, and at least 5 years of analytics experience. Key responsibilities include developing financial models and delivering insights to senior leadership. The organization offers a competitive salary,...

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18 hours ago
Remote

Remote FP&A Analyst for APAC Revenue & Forecasting

Sonos, Inc.
Melbourne

A global consumer electronics company is seeking a Financial Analyst to support Revenue planning and reporting in APAC. You will collaborate closely with cross-functional teams, drive process improvements, and manage financial models. The ideal candidate will have 2+ years of experience in FP&A or accounting, strong analytical skills, and a good understanding of US GAAP. This is a remote role...

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18 hours ago
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Industry Analyst: Research, Forecasts & Insights

QTAC Guidance Officer Advisory Group
Melbourne

A leading research firm in Melbourne is seeking an Industry Analyst to research industries and analyze economic data. The role involves writing high-quality industry reports and conducting qualitative research to uncover key trends. Ideal candidates will possess a degree in economics or related fields, excellent communication skills, and the ability to analyze detailed data. This position offers...

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18 hours ago
Hybrid

Hybrid Finance Analyst: Modelling, Forecasting & Insights

Programmed
Melbourne

A financial services firm in Melbourne is looking for an experienced Finance Analyst to deliver high-quality financial analysis and insights. The ideal candidate will have over 2 years of experience and strong Excel skills, with Power BI knowledge being a plus. This role offers flexible working arrangements and a supportive team environment. If you value meaningful work and genuine flexibility,...

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18 hours ago

Finance Business Analyst: Insightful P&L & Forecasting

Coles
Melbourne

A leading Australian retailer is seeking a Business Analyst (Finance) to manage financial processes for Online Meals in Melbourne. The successful candidate will provide timely insights for decision-making, ensuring compliance and continuous improvement. This role involves month-end close processes, budget coordination, and variance analysis, requiring relevant financial experience and excellent...

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18 hours ago

Strategic FP&A Analyst — Forecasting & Leadership Insights

Sharp & Carter
Melbourne

A leading finance recruitment firm seeks a Finance Analyst to provide financial planning and analysis that informs strategic decision-making. This role involves delivering management reporting, supporting budgeting, and forecasting processes. Ideal candidates will be CA/CPA qualified or in progress, possess strong Excel skills, and thrive on analysing complex data. The position will start as an...

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18 hours ago

Demand Forecast Analyst

Kmart Group
Melbourne

A leading retail organization located in Melbourne is seeking a Forecast Analyst to enhance inventory management and improve forecast accuracy. The successful candidate will collaborate with the Merchandise Planning team to optimize inventory levels and support stakeholders with insights derived from robust data analysis. Candidates should have qualifications in Data Analysis or related fields,...

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18 hours ago
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