- MUFG Pension & Market Services
- Australia, NT
- <48 Hours
FP&A Analyst.
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FP&A Analyst: our view in 3 lines...
- The Role:This role is for a finance professional who builds budgets, forecasts and management reports to support commercial decisions in the superannuation sector.
- The Person:The person will support annual budgets and forecasts, analyse actual results against budget, produce management reporting, and review project business cases.
- Requirements:The ideal candidate has 5+ years of experience in FP&A, intermediate or above Excel skills, strong financial analysis and modelling capability, and a sound understanding of accounting principles including Capex and Opex treatment.
About the role
Bring your finance expertise to an industry with purpose, scale and global impact.
What you’ll be doing
- Support annual budgets and periodic forecasts, including maintaining planning models, validating assumptions and identifying key risks and opportunities.
- Partner with business stakeholders to understand financial performance, challenge assumptions and provide analysis that supports commercial and operational decisions.
- Analyse actual results against budget, forecast and prior periods, investigating material variances and providing clear commentary on key performance drivers.
- Deliver insightful management reporting and help improve reporting templates, processes and financial models.
- Support project finance activities, including reviewing business cases, challenging financial assumptions, assessing Capex and Opex treatment and tracking benefits realisation.
- Perform reconciliations and quality checks to maintain accurate and consistent financial information across source systems, planning models and reporting.
- Support month-end activities, audit requirements and SOX compliance, ensuring appropriate financial controls and documentation are maintained.
- Identify opportunities to improve financial processes, controls, profitability and operational efficiency.
What you’ll bring
- 5+ years’ experience in FP&A, commercial finance, management reporting, budgeting, forecasting or a related finance role.
- Strong financial analysis and modelling capability, with intermediate or above Excel skills.
- Experience using planning, reporting or enterprise finance systems. Experience with TM1 or similar platforms would be advantageous.
- Experience developing management reporting and financial insights for senior stakeholders.
- Exposure to project finance, project accounting or reviewing business cases.
- A sound understanding of accounting principles, including Capex and Opex treatment.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Confidence communicating and partnering with stakeholders across different areas and levels of an organisation.
- A proactive, accountable and collaborative approach, with curiosity to understand the commercial drivers behind business performance.
- Exposure to audit, governance or financial control environments would be advantageous.
Some of our Employment Benefits
- Flexible Working – hybrid model enabling our employees to work in the office and at home
- Purchased Leave, Parental Leave, Volunteer Leave, Gender transition leave, Well-being leave
- Employee Recognition Program - to recognise people who are demonstrating our values and Company purpose.
- Talent Referral Program
- Salary Sacrificing via Superannuation
- Employee Assistance Program
- Learning & Development - Development at your fingertips via self-paced learning, including educational assistance support
- Employee discounts – Access discounted rates and offers from a variety of providers including Bupa and Microsoft!
- Novated Car Leasing
Culture at MUFG Pension & Market Services
How to apply
About Us
Through our two businesses MUFG Retirement Solutions and MUFG Corporate Markets, we partner with a diversified portfolio of global clients to provide robust, efficient and scalable services, purpose-built solutions and modern technology platforms that deliver world class outcomes and experiences.Â
A member of MUFG, a global financial group, we help manage regulatory complexity, improve data management and connect people with their assets, through exceptional user experience that leverages the expertise of our people combined with scalable technology, digital connectivity and data insights.

