Senior FP&A Analyst - Investment & Forecasting

Mirvac Group; Sydney; On-site; AUD 110,000 - 170,000; Full time

Job summary

Mirvac is seeking a Senior Analyst, FP&A - Investment in Sydney to join its Investment Finance team for a 9-month maternity leave cover. The role partners with Fund Analysts, Asset Management, Development Finance and Group FP&A to deliver reliable forecasting, performance reporting and analytics across the Investment portfolio.

Your track record should include 5+ years in FP&A or related fields with strong Excel/BI tools, and you will produce monthly and quarterly reporting packs, variance

Qualifications

• 5+ years of experience across FP&A, management accounting, investment analytics or commercial finance, ideally within property, funds management or real assets.
• Proficiency with financial tools and systems (Excel; BI; Anaplan experience advantageous).
• Strong communication skills and ability to engage with different stakeholders; attention to detail and ability to manage competing deadlines in a fast-paced environment.

Responsibilities

• Prepare and consolidate Investment monthly forecast reporting with latest forecast number which covers NOI, capex, incentives, cashflow, balance sheet drives as well as operational metrics. Provides variance analysis and insightful commentaries to support decision making.
• Collaborate effectively with Fund analysts to complete Investment Monthly reporting pack on different sectors.
• Preparation of Investment quarterly forecasting, maintaining data integrity and alignment across MRI IM, Anaplan and BI. Lead the investigation and resolution of system and data-flow issues, strengthen governance and controls, and translate complex financial information into clear insights and high-quality presentations for senior stakeholders.
• Preparation of half-year and full-year Investment performance analysis, identifying key financial and operational drivers, explaining material variances and providing clear insights to senior stakeholders.
• Apply strong analytical and commercial judgement to variance analysis, identifying underlying performance drivers, emerging trends, risks and opportunities.
• Strong communication and stakeholder management skills, with the ability to confidently articulate complex financial information, analysis and recommendations in a clear and tailored manner to a diverse range of stakeholders, including senior management.
• Enhance reporting efficiency through process optimisation, automation and standardisation using Excel, Power BI and other analytical tools.

Skills

FP&A

Management accounting

Investment analytics

Commercial finance

Tools

Excel

Power BI

Anaplan

Job description

Mirvac is seeking a Senior Analyst, FP&A - Investment in Sydney to join its Investment Finance team for a 9-month maternity leave cover. The role partners with Fund Analysts, Asset Management, Development Finance and Group FP&A to deliver reliable forecasting, performance reporting and analytics across the Investment portfolio.

Your track record should include 5+ years in FP&A or related fields with strong Excel/BI tools, and you will produce monthly and quarterly reporting packs, variance