CareerPlan

Planning and Performance Analyst

Melbourne, VictoriaFull-time2026-11-04 → 2026-11-11
Hybrid

Core

Build experience across FP&A, commercial finance, board reporting, and strategic planning for a personal injury and class actions firm.

Role type

mid-level FP&A analyst

Builds

budgets, forecasts, financial models, and strategic plans for legal practice leaders

Domain

legal services / commercial finance

Required skills

financial modelling, Excel, P&L/balance sheet/cash flow analysis, AI tools usage, process improvement, stakeholder communication, attention to detail

Preferred skills

Workday Adaptive Planning, Power BI, CA/CPA qualification, professional services experience

Technologies

Workday Adaptive Planning, Power BI, Excel, AI tools

Responsibilities

Partner with practice leaders to understand business performance and turn financial information into useful decisions; Contribute to budgeting, forecasting, reporting, modelling and strategic planning; Use AI and automation to improve how finance works; Take ownership of processes and build profile across the business

Seniority

Mid-level, hands-on IC