Senior Analyst, Group FP&A

Capstone; Sydney; On-site; AUD 140,000 - 170,000; Full time

Job summary

A leading company in energy infrastructure seeks a Senior Analyst for their Group FP&A team. This role focuses on financial forecasting and analysis, and requires strong budgeting and financial modelling skills. The candidate will leverage technology to improve processes and drive insights for strategic decisions.

Qualifications

• Proven budgeting, forecasting and financial planning experience.
• Experience in providing financial analysis to support decision making.
• Strong financial modelling skills with advanced Excel.

Responsibilities

• Responsible for the delivery of Group Forecasting & Analysis.
• Assist with Annual budget and periodic forecasting submissions.
• Scenario modelling to understand risk and opportunity.

Skills

Budgeting

Forecasting

Financial Analysis

Financial Modelling

Stakeholder Management

Tools

Excel

Job description

Capstone Sydney, New South Wales, Australia

Senior Analyst, Group FP&A

Capstone Sydney, New South Wales, Australia

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This range is provided by Capstone. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

A$140,000.00/yr - A$170,000.00/yr

Direct message the job poster from Capstone

Our client is a high-profile owner/operator/builder of large scale energy infrastructure assets valued in the billions. Growth orientated with a highly regarded executive leadership team in place, they continue to build on their position of strength through large scale CAPEX investment programs and an aggressive acquisition strategy.

The Role

The Group FP&A team is responsible for providing timely and efficient group forecasting and analysis to the Senior Management team to drive Company Performance and Strategic Insight. There will be a strong focus on utilising and leveraging new technology to drive process improvement and efficiencies.

Key Responsibilities

Your key responsibilities will include, but not be limited to:

• Responsible for the delivery of Group Forecasting & Analysis (influence FFO, Balance Sheet & Cashflow)
• Assist with the Annual budget, business plan and periodic forecasting submissions to Senior Management and the Board.
• Scenario modelling to understand risk and opportunity.
• Analysis and insight to drive business performance and strategy.
• Ad-hoc analysis to support strategic business investments and initiatives.
• Financial management and analysis of key group KPIs.
• Drive continuous process improvement.
• Provide ad-hoc analysis to support existing and growing business units.

The Successful Applicant.

To be successful in the role, you’ll have the following skills/experience:

• Proven budgeting, forecasting and financial planning experience.
• Experience in providing financial analysis to support decision making.
• Strong financial modelling skills with advanced Excel.
• Excellent communication and stakeholder management skills.
• Proven process and systems improvement focus.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Analyst, Accounting/Auditing, and Finance

• Industries

  Energy Technology, Construction, and Accounting

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