Fp&a analyst

Reporting to the RVP, Commercial Finance (Australia‑based), you will be the primary analyst supporting R&D business partnering, R&D workforce and capacity management, and the financial modelling, evaluation, and ongoing reporting of extraordinary investment cases.

You’ll be involved in:

Act as the primary finance analyst supporting Technology and Product Management from an R&D cost, capacity, and execution‑risk perspective.

Own R&D workforce and capacity modelling, including headcount, attrition, hiring phasing, and cost impacts.

Maintain R&D spend by product area reporting, ensuring clear cost attribution, trend analysis, and explanation of key drivers and variances.

Partner with Product and Technology leaders to understand delivery timelines, dependencies, and resourcing constraints, and translate these into clear financial implications.

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