Senior FP&A Analyst - Board-Level Planning, Hybrid Role

DMC Recruitment; Sydney; Hybrid; AUD 153,000 - 187,000; Full time

Benefits offered by this job

Exposure to executive and board-level報

Hybrid work arrangement

Clear progression path

Job summary

DMC Recruitment is seeking a qualified FP&A professional to support budgeting, forecasting and long-range planning for a large, regulated business in Australia. You will analyse OPEX, CAPEX and cash flow, and build integrated financial models across P&L, balance sheet and cash flow.

You will prepare board and executive reporting, highlight key drivers, risks and opportunities, and collaborate with Commercial Finance, Corporate Finance and Treasury on critical decisions.

Qualifications

• CA or CPA qualified.
• Solid FP&A experience across budgeting, forecasting and management reporting.
• Big Four / Professional Services Background.
• Advanced Excel and experience with financial systems.
• A sound understanding of financial statements, cash flow and performance drivers.
• Confidence explaining complex financial information to senior stakeholders.
• Experience contributing to automation, systems improvement or reporting projects.
• Experience in infrastructure, construction, utilities, transport or energy.
• Power Query or similar reporting tools.

Responsibilities

• Support budgeting, forecasting and long-range planning.
• Analyse operating expenditure, capital expenditure and cash flow performance.
• Build and maintain integrated financial models across the P&L, Balance Sheet and Cash Flow.
• Prepare board and executive reporting that highlights key drivers, risks and opportunities.
• Extract, transform and analyse data to improve the quality and efficiency of reporting.
• Work with Commercial Finance, Corporate Finance and Treasury on business-critical decisions.
• Contribute to improving reporting, controls and finance processes.

Skills

FP&A experience

Advanced Excel

Financial systems

Stakeholder communication

Automation / reporting projects

Education

CA or CPA qualified

Tools

Power Query

Job description

DMC Recruitment is seeking a qualified FP&A professional to support budgeting, forecasting and long-range planning for a large, regulated business in Australia. You will analyse OPEX, CAPEX and cash flow, and build integrated financial models across P&L, balance sheet and cash flow.

You will prepare board and executive reporting, highlight key drivers, risks and opportunities, and collaborate with Commercial Finance, Corporate Finance and Treasury on critical decisions.