Group FP&A Lead: Strategy, Modelling & Performance

Lawson Elliott Recruitment; Sydney; On-site; AUD 150,000 - 170,000; Full time

Benefits offered by this job

Bonus

Super

Job summary

Lawson Elliott Recruitment – Sydney CBD NSW presents an FP&A Manager role within a large, multibillion-dollar infrastructure business. You will lead planning, forecasting, modelling and performance analysis while collaborating with senior stakeholders across the Group to influence commercial decisions.

In this broad role, you will manage month-end deliverables, build financial models, and mentor junior analysts, delivering insights to executives and the Board.

Qualifications

• CA/CPA qualified with 8–10 years' experience.
• Experience in FP&A, financial modelling, budgeting, forecasting and management reporting.
• Experience in large or complex organisations; group FP&A experience preferred.
• Strong commercial acumen and attention to detail.
• Experience mentoring or managing junior team members.

Responsibilities

• Managing key Group FP&A deliverables across month-end, budgeting, forecasting, business planning, capex, opex and cash flow.
• Developing and maintaining financial models across the P&L, balance sheet and cash flow.
• Preparing financial analysis and reporting for senior stakeholders, the Executive team and Board.
• Identifying key performance drivers, risks and opportunities and providing recommendations to support business decisions.
• Supporting capital analysis, cost allocations and other complex financial requirements.
• Improving financial reporting, modelling, controls and data integrity across the Group.
• Driving automation and process improvements to improve reporting accuracy and efficiency.
• Working closely with finance teams and senior stakeholders across the wider business.
• Supporting and mentoring junior Analysts to improve modelling and reporting standards across the team.

Skills

FP&A

Financial modelling

Budgeting

Forecasting

Management reporting

Stakeholder management

Mentoring

Education

CA/CPA qualified

Tools

Excel

Job description

Lawson Elliott Recruitment – Sydney CBD NSW presents an FP&A Manager role within a large, multibillion-dollar infrastructure business. You will lead planning, forecasting, modelling and performance analysis while collaborating with senior stakeholders across the Group to influence commercial decisions.

In this broad role, you will manage month-end deliverables, build financial models, and mentor junior analysts, delivering insights to executives and the Board.