FP&A Analyst — On-Site Sydney: Budgets & Dashboards

The Living Company; Sydney; Hybrid; AUD 90,000 - 120,000; Full time

Job summary

The Living Company is seeking an FP&A Analyst within Group Commercial Finance to support planning, forecasting and reporting across our student living, rent to live and retirement living platforms - owning the analytical layer behind the group's management company numbers.

Day-to-day you will build revenue and cost models, prepare budgets and forecasts, run scenario analyses and deliver Power BI dashboards. Strong Excel, Power BI and accounting knowledge are valued.

Qualifications

• Degree in Commerce, Finance, Accounting, Economics, Engineering or quantitative field.
• CA or CPA qualification or progressing toward qualification (CFA also relevant).
• Advanced Excel and financial modelling skills, including Power Query and Power Pivot.
• Competence in Power BI, including data modelling, DAX and dashboard design (desired).
• Experience with AI tools for structured prompting, data extraction and repeatable analytical workflows.
• Exposure to real estate, infrastructure or funds management, or major ERP platforms (e.g., NetSuite, TechOne).

Responsibilities

• Prepare and maintain the group's revenue and management fee models and support cost recharge and allocation calculations.
• Build and maintain annual budget and rolling forecast models with scenario analysis.
• Support monthly management reporting, variance analysis and executive flash reporting.
• Develop Power BI reports and dashboards and the underlying data structures.
• Act as finance contact translating plans into financial outcomes for operational and investment teams.
• Simplify spreadsheet models to ensure transparency and auditability.

Skills

Advanced Excel

Power BI

AI tools usage

Financial modelling

Data analysis

Education

Bachelor's degree in Commerce/Finance/Accounting/Economics/Engineering

CA or CPA qualification

Tools

Power Query

Power Pivot

DAX

NetSuite

TechOne

Job description

The Living Company is seeking an FP&A Analyst within Group Commercial Finance to support planning, forecasting and reporting across our student living, rent to live and retirement living platforms - owning the analytical layer behind the group's management company numbers.

Day-to-day you will build revenue and cost models, prepare budgets and forecasts, run scenario analyses and deliver Power BI dashboards. Strong Excel, Power BI and accounting knowledge are valued.