Financial Planning and Analysis Manager

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

Job summary

Capstone Recruitment seeks an experienced FP&A professional for a high profile property investment and development business in Sydney. You will lead budgeting, forecasting, financial modelling and management reporting for decision support.

Reporting to the Head of Finance with scope to build a small team, you will analyse monthly results, provide commentary on variances, and partner with business units to drive growth and profitability.

Qualifications

• CA/CPA qualified with 10+ years in commercial finance, FP&A experience.
• Property development exposure is highly desirable.
• Strong modelling and analytical capabilities.

Responsibilities

• Provide market and business insights and support modelling for proposals and decision support.
• Analyze monthly results and drivers; comment on variances.
• Manage annual budgeting and forecast analyses.
• Partner with business units to drive growth and profitability.
• Prepare ad hoc presentations for the COO and CFO.
• Strengthen internal controls and improve processes.
• Standalone role with potential to recruit a small team within 12 months.

Skills

Financial modelling

Budgeting

Forecasting

Communication

Stakeholder management

Education

CA/CPA qualified

Job description

High profile property investment and development business going through an exciting phase of growth.

Key responsibilities

Reporting into the Head of Finance with a dotted line to the business, the role includes:

• provide market and business insights and support the business on financial modelling for business proposals and decision support
• analyze monthly financial results and business drivers and provide supporting commentary on variances
• manage the annual budgeting process and analyze economic indicators and market trends to prepare forecasts
• partner with business units to formulate key strategies and recommendations to drive growth and profitability
• prepare ad hoc presentations for the COO and CFO
• strengthen internal controls and improve finance processes and systems
• this is a stand alone role initially with the opportunity to recruit a small team within the next 12 months

The Person

• you will be CA/CPA qualified and have 10 + years experience working in a commercial finance role including FP&A in a capital intensive industry.
• prior property development experience is highly desirable
• strong financial modelling and analysis skills
• strong communication and interpersonal skills