FP & A Analyst

WHO WE ARE

Established in 1987, DCOH is an experienced construction and development company operating across residential, commercial, hospitality and real estate sectors.

We have a strong track record delivering complex projects, including award winning work such as the Charles Darwin University Danala Education and Community Precinct, recognised with a 2025 National Master Builders Award of Excellence.

With operations in both the Northern Territory and Victoria, we deliver high quality projects with a clear focus on buildability, programme certainty and strong on-site execution.

Driven by a commitment to Building Better, DCOH combines experience, innovation and disciplined execution creating lasting value for our clients, partners and the communities we serve.

WHO YOU ARE

At DCOH, you’ll be part of a collaborative and high-performance culture where accountability and teamwork drive success.

Strong financial discipline is key to everything we do.

We are seeking an exceptional FP&A Analyst to join our Finance team based in Darwin.

If you thrive on turning data into insights, enjoy influencing business performance, and take pride in delivering clear, Board-quality reporting — this could be your next career move.

The Role

You will play a critical role in supporting business performance through forecasting, reporting, and commercial analysis.

This is a hands-on, high-impact role with strong visibility across the organisation, including exposure to senior leadership and Board reporting.

Key responsibilities include:

• Support annual budgeting and rolling forecast processes across multiple business units
• Deliver monthly management reporting across the group — accurate, timely and insightful
• Partner with stakeholders to track spend vs budget and identify improvement opportunities
• Drive automation and efficiency in reporting processes
• Act as a trusted finance partner to operational leaders across the business
• Support presentations and reporting to senior leadership where required
• Contribute to a high-performance finance culture focused on accountability and continuous improvement
• Demonstrate ownership, initiative and a proactive mindset

SKILLS AND QUALIFICATIONS

You will succeed in this role if you:

• Have strong financial modelling and analytical capability
• Are highly proficient in Excel and comfortable working with large datasets
• Have experience with ERP and reporting tools (e.g. JobPac, Power BI or similar)
• Can translate financial data into clear, actionable insights
• Possess strong attention to detail while maintaining a commercial mindset
• Are confident communicating with stakeholders across all levels, including senior leadership.