Senior FP&A Analyst: Strategic Forecasting & Insights

Cimic Group; North Sydney Council; On-site; AUD 120,000 - 180,000; Full time

Job summary

CIMIC Group is seeking an experienced Senior Financial Analyst, FP&A, to lead financial planning, forecasting and reporting across CPB Contractors. You will partner with stakeholders to improve commercial outcomes, identify risks and opportunities, and drive process improvements in FP&A.

You will manage month-end deliverables, budgeting and rolling forecasts using OneStream, while delivering executive-level reporting and insights for senior leadership.

Qualifications

• Degree in Finance or Accounting.
• Professional qualification (CA/CPA) or equivalent.
• 5–7 years' experience in FP&A, finance, accounting or related fields.
• Experience in large, complex organizations, preferably with global operations.
• Strong financial modelling, analytics and problem-solving skills.
• Experience with budgeting, forecasting and reporting in a corporate environment.
• Advanced Excel and familiarity with financial systems.

Responsibilities

• Produce month-end reporting, forecasting and planning using OneStream and other systems.
• Prepare detailed monthly variance analyses for senior management.
• Manage annual budgeting, rolling forecasts, P&L, balance sheet and cash flow reporting.
• Analyze financial data from ERP/OneStream to identify trends and opportunities.
• Collaborate with Business Unit finance and stakeholders to understand performance.
• Support executive-level reporting for the Managing Director and Leadership Team.
• Contribute to group-wide reporting initiatives and process improvements.
• Provide guidance on forecasting methodologies and reporting processes.
• Coach and mentor junior team members.

Skills

Financial modelling

Analytical skills

Advanced Excel

Stakeholder management

Forecasting

Education

Finance/Accounting degree

CA/CPA or equivalent

Tools

OneStream

ERP systems

Financial reporting tools

Job description

CIMIC Group is seeking an experienced Senior Financial Analyst, FP&A, to lead financial planning, forecasting and reporting across CPB Contractors. You will partner with stakeholders to improve commercial outcomes, identify risks and opportunities, and drive process improvements in FP&A.

You will manage month-end deliverables, budgeting and rolling forecasts using OneStream, while delivering executive-level reporting and insights for senior leadership.