Board-Level FP&A Leader — Strategic Planning & Forecasting

Dmc Recruitment; Sydney; On-site; AUD 140,000 - 190,000; Full time

Job summary

Dmc Recruitment is seeking a Senior FP&A Analyst for a large Australian infrastructure group based in Sydney, NSW. You will own planning, forecasting and board reporting within the group, reporting to the FP&A Manager.

You will lead budgeting, forecasting and long-range planning, analyse operating expenditure, capital expenditure and cash flow performance, and develop integrated financial models across the P&L, Balance Sheet and Cash Flow for executive decision-making.

Qualifications

• Own budgeting, forecasting and long-range planning.
• Develop integrated financial models across P&L, Balance Sheet and Cash Flow.
• Direct exposure to executive decision-making and board reporting.

Responsibilities

• Lead budgeting, forecasting and long-range planning.
• Analyse operating expenditure, capital expenditure and cash flow performance.
• Develop integrated financial models across P&L, Balance Sheet and Cash Flow.

Skills

Planning & Forecasting

Board Reporting

Budgeting

Financial Modelling

Cash Flow Analysis

Opex Analysis

Capex Analysis

P&L Analysis

Job description

Dmc Recruitment is seeking a Senior FP&A Analyst for a large Australian infrastructure group based in Sydney, NSW. You will own planning, forecasting and board reporting within the group, reporting to the FP&A Manager.

You will lead budgeting, forecasting and long-range planning, analyse operating expenditure, capital expenditure and cash flow performance, and develop integrated financial models across the P&L, Balance Sheet and Cash Flow for executive decision-making.