FP&A Analyst - Real Estate Platforms & Forecasting

The Living Company; Sydney; On-site; AUD 90,000 - 130,000; Full time

Job summary

The Living Company is seeking an FP&A Analyst to support planning, forecasting and reporting across its student living, rent-to-live and retirement living platforms. You will own the analytical layer under the group's management company numbers and partner with cross-functional teams.

Day-to-day includes building revenue and cost models, budgets and forecasts, and producing Power BI dashboards. Prior ERP exposure and finance qualifications are advantageous.

Qualifications

• Degree in Commerce, Finance, Accounting, Economics, Engineering or other quantitative discipline.
• 1–3 years in FP&A or related finance roles, or entry from Big 4/advisory background (transaction services, M&A, valuations or audit).
• CA or CPA qualified or progressing toward qualification (CFA equally relevant).
• Advanced Excel and financial modelling, including Power Query and Power Pivot.
• Proficiency in Power BI data modelling, including DAX and dashboard design (desirable).
• Experience with AI tools for structured prompting, data extraction and repeatable analytics workflows.
• Exposure to ERP platforms such as NetSuite or TechOne is highly regarded.

Responsibilities

• Prepare and maintain group revenue, management fee models and cost recharges.
• Build and maintain annual budget and rolling forecast models; conduct reforecasts and scenario analyses.
• Support monthly management reporting, variance analysis and executive flash reports.
• Build and maintain Power BI reports and dashboards, and underlying data structures.
• Act as finance partner translating business plans into financial outcomes.
• Simplify spreadsheet models to keep them transparent and auditable.

Skills

Advanced Excel

Financial modelling

Power Query

Power Pivot

Power BI

DAX

AI tools

Education

Commerce degree

Economics degree

Quantitative degree

Tools

NetSuite

TechOne

Job description

The Living Company is seeking an FP&A Analyst to support planning, forecasting and reporting across its student living, rent-to-live and retirement living platforms. You will own the analytical layer under the group's management company numbers and partner with cross-functional teams.

Day-to-day includes building revenue and cost models, budgets and forecasts, and producing Power BI dashboards. Prior ERP exposure and finance qualifications are advantageous.