Group FP&A Manager - Energy Infrastructure

Capstone Recruitment

Sydney

On-site

AUD 180,000 - 240,000

Full time

4 days ago
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Job summary

Capstone Recruitment is recruiting on behalf of a leading Australian Energy Infrastructure group for a Group FP&A Manager based in Sydney. You will oversee budgets, forecasts, long-term planning and executive reporting, partnering with the Director and senior leaders to drive strategic capital decisions.

You'll coach a high-performance FP&A team, implement robust processes, and deliver accurate financial analysis and governance across the group and divisions.

Qualifications

  • CA/CPA/CFA qualification required.
  • Extensive Group FP&A, corporate planning or commercial analysis experience in a large organisation.
  • Strong budgeting, forecasting and financial consolidation expertise.
  • Advanced financial modelling and ERP/finance system experience.

Responsibilities

  • Lead end-to-end Group FP&A: budgets, forecasts and long-term planning.
  • Oversee group consolidation with internal controls.
  • Deliver Group, Division and Board reporting with variance analysis and executive commentary.
  • Lead scenario and what-if modelling for strategic decisions.
  • Assess capex investments and forecasting against plan and regulatory outcomes.
  • Coach FP&A team and drive data quality improvements.

Skills

CA/CPA/CFA
FP&A experience
Budgeting
Forecasting
Financial consolidation
Financial modelling
Leadership
Stakeholder influence

Tools

Enterprise finance systems

Job description

Group FP&A Manager - Energy Infrastructure

Our client is one of Australia's largest Energy Infrastructure groups, providing essential services to millions every day. With significant investment in people, technology, and large-scale projects, the business is driving growth and innovation through an exciting period of industry transformation.

The Role

Reporting to the Director, Group FP&A, you'll lead Group FP&A across budgets, forecasts, long-term planning and Executive and Board reporting. Working alongside the Executive, you'll challenge performance, influence how billions in capital are deployed and lead a high-performance team.

Key Responsibilities
  • Lead end-to-end Group FP&A: budgets, forecasts, rolling outlooks and long‑term planning
  • Oversee Group consolidation, ensuring accuracy, consistency and strong internal controls
  • Deliver Group, Division and Board reporting with sharp variance analysis and clear executive commentary
  • Lead scenario, sensitivity and what‑if modelling to support strategic and investment decisions
  • Independently assess capital and operating investment proposals, and deliver capex reporting and forecasting against business plan and regulatory outcomes
  • Partner with the Executive and senior leaders, providing commercial challenge, not just reporting
  • Coach and develop the FP&A team while driving continuous improvement in processes, tools and data quality
The Company

Our client is one of Australia's largest Energy Infrastructure groups, providing essential services to millions every day. With significant investment in people, technology, and large‑scale projects, the business is driving growth and innovation through an exciting period of industry transformation.

The Role

Reporting to the Director, Group FP&A, you'll lead Group FP&A across budgets, forecasts, long‑term planning and Executive and Board reporting. Working alongside the Executive, you'll challenge performance, influence how billions in capital are deployed and lead a high‑performance team.

Key Responsibilities
  • Lead end-to-end Group FP&A: budgets, forecasts, rolling outlooks and long‑term planning
  • Oversee Group consolidation, ensuring accuracy, consistency and strong internal controls
  • Deliver Group, Division and Board reporting with sharp variance analysis and clear executive commentary
  • Lead scenario, sensitivity and what‑if modelling to support strategic and investment decisions
  • Independently assess capital and operating investment proposals, and deliver capex reporting and forecasting against business plan and regulatory outcomes
  • Partner with the Executive and senior leaders, providing commercial challenge, not just reporting
  • Coach and develop the FP&A team while driving continuous improvement in processes, tools and data quality
About You
  • CA, CPA or CFA qualified
  • Significant Group FP&A, corporate planning or commercial analysis experience in a large, complex organisation
  • Deep expertise in budgeting, forecasting, long‑term planning and financial consolidation
  • Advanced financial modelling skills and confidence with enterprise finance systems
  • A proven record of influencing Executives through robust analysis, credible challenge and clear communication
  • Demonstrated people leadership, with experience coaching and building high‑performing team
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