Position location: This role is open to remote candidates located within the continental United States, with a strong preference for those based in the Pacific or Mountain time zones to support effective collaboration with team members across Australia and the US East Coast.Reporting to the FP&A Director, the FP&A Analyst / Business Partner will support and lead key financial business partnering and financial reporting activities, serving as a Financial Business Partner to leadership and divisional teams. This role will provide leadership and business partners with timely, accurate, and actionable financial insights whilst ensuring the integrity and consistency of financial reporting.The FP&A Analyst / Business Partner will be responsible for developing and maintaining financial models, supporting and coordinating the budgeting and forecasting processes, managing timely month-end financial analysis, and providing analysis to support business and strategic decision-making. As a Financial Business Partner, the role will act as a trusted advisor to business stakeholders, translating financial data into clear recommendations and challenging assumptions to drive better commercial outcomes.Key Responsibilities:Financial Business PartneringBudgeting and Forecasting for the US-based Operations and Technology & Product leadership teams including preparation and presentation of resultsIdentify and track key operational metrics to measure leading indicators of performanceMonitor and provide management reporting and analysis on a monthly basisCreate, implement and maintain a robust forecasting process to allow real time visibility of key metrics Own closure of the monthly segment ledgers within the set timeframe, and provide value-add analytical insight into key trendsFacilitate review of month-end results with the segment leadership teams and the Director FP&AFinancial ReportingAssist in preparation of US-based financial results with a focus on variance to Budget and Forecast, and to a lesser extent Prior Year. Includes financial and non-financial data from multiple sources.Preparation of board papers and executive team presentations, providing quality management insight into factors influencing performance.Financial ModelingManagement of expense modeling (HC and non-HC) with a focus on ensuring accuracy of inputs and outputsProvision of modeling assistance, insights and recommendations where required.Budgeting and Forecasting ProcessSupport the annual budgeting and quarterly forecast process by updating and inputting model data into system, ensuring accuracy of data, and manage corporate and statutory components of budgeting and forecasting process ((e.g. capitalisation, depreciation & amortization, finance costs, taxes, etc.)Challenge business assumptions, validate validity of corporate assumptionsSystems and Process ImprovementDrive the development and enhancement of reporting, namely through the increased use of automated processes.Drive data process changes and related system changes to meet changing requirements from the executives and Board.ComplianceComply with all local legislative requirementsAdhere to company guidelines and the corporate Code of ConductMaintain awareness of legislative requirements where appropriateAct ethically when dealing with company assets and other people