Financial Data Analyst
Core
Build scalable financial models and reporting to drive strategic decision-making for a corporate health and fitness program.
Role type
Financial Data Analyst (FP&A) (via careerplan.io/jobs/c3b39b5a-c9d6-406b-bcb8-eea24869b6d6-financial-data-analyst-at-fitness-passport-pty)
Builds
Forecast models, monthly reports, intra-year reforecasts, annual budgets, and multi-year forecasts.
Domain
Corporate Finance / Health & Fitness Industry
Required skills
Advanced Excel (financial modelling, driver-based models, sensitivity analysis, indirect cash flow, balance sheet), SQL, Python (loops, abstractions, reusable scripts/notebooks), Data analysis
Preferred skills
Commercial acumen, Stakeholder engagement, Analytical rigour, Ability to manage multiple priorities
Technologies
Excel, SQL, Python
Responsibilities
Maintain and improve forecast models; analyze variances between actuals and budget; build scalable SQL queries and workbooks; partner with senior leadership and cross-functional teams on actionable recommendations.
Seniority
Mid-level, hands-on IC
