Commercial FP&A Manager: Lead Forecasting & Insights

Sydney Airport; Sydney; On-site; AUD 150,000 - 210,000; Full time

Benefits offered by this job

Flexible work practices

Job summary

Sydney Airport is entering an exciting period of growth and transformation, and our Finance team plays a critical role in helping the business make confident, commercially sound decisions.

As FP&A Manager, Commercial, you will partner closely with the Commercial business unit, providing financial forecasts, insights, analysis and decision support across areas including Property, Retail, Hotels and Car Parks.

Qualifications

• Experienced finance leader with FP&A across reporting, budgeting, forecasting, financial analysis and business performance.
• Proven people leadership experience and ability to coach and develop a team in a fast-paced environment.
• Strong business case development and ability to translate complex analyses into clear commercial recommendations.

Responsibilities

• Lead the preparation of financial plans, budgets and forecasts for the Commercial unit.
• Deliver high-quality reporting, variance analysis and actionable insights for performance drivers and opportunities.
• Build and enhance complex financial models including scenario analysis and EBITDA drivers.
• Lead business casing for major commercial initiatives and partnerships.
• Drive process improvement and automation in analysis and forecasting.
• Coach and develop a team of analysts to foster collaboration and stakeholder service.

Skills

Finance leadership

FP&A

Budgeting

Forecasting

Financial modelling

Power BI

Excel

Team leadership

Tools

Power BI

ERP systems

Job description

Sydney Airport is entering an exciting period of growth and transformation, and our Finance team plays a critical role in helping the business make confident, commercially sound decisions.

As FP&A Manager, Commercial, you will partner closely with the Commercial business unit, providing financial forecasts, insights, analysis and decision support across areas including Property, Retail, Hotels and Car Parks.