Strategic FP&A Leader: Board-Level Financial Planning

DMC Recruitment; Sydney; Presencial; AUD 150 000 - 190 000; Tempo integral

Resumo da oferta

A large Australian infrastructure group is seeking a Senior FP&A analyst to own planning, forecasting and board reporting within the group. Reporting to the FP&A Manager, you'll lead budgeting, forecasting and long-range planning, analyse operating expenditure, capital expenditure and cash flow performance, and develop integrated financial models across the P&L, Balance Sheet and Cash Flow.

This role offers direct exposure to executive decision-making and opportunities to improve reporting and

Qualificações

• CA or CPA qualification required.
• Degree in Finance, Accounting or related discipline.
• Strong FP&A experience across budgeting, forecasting and management reporting.
• Advanced Excel skills and experience with financial systems.
• Three-way modelling and cashflow forecasting.
• Strong understanding of financial statements, cash flow and business performance drivers.
• Ability to communicate complex financial information to senior stakeholders.

Responsabilidades

• Lead budgeting, forecasting and long-range planning processes.
• Analyse operating expenditure, capital expenditure and cash flow performance.
• Develop and maintain integrated financial models across the P&L, Balance Sheet and Cash Flow.
• Deliver board and executive reporting, highlighting key drivers, risks and opportunities.
• Extract, transform and analyse data to improve reporting quality and efficiency.
• Partner with Commercial Finance, Corporate Finance and Treasury teams on business-critical decisions.
• Support ongoing enhancement of reporting, controls and finance processes.

Conhecimentos

CA or CPA qualification

FP&A experience

Advanced Excel

Three-way modelling

Understanding financial statements

Communicate with senior stakeholders

Formação académica

Finance/Accounting degree

Ferramentas

Power Query

Financial systems experience

Descrição da oferta de emprego

A large Australian infrastructure group is seeking a Senior FP&A analyst to own planning, forecasting and board reporting within the group. Reporting to the FP&A Manager, you'll lead budgeting, forecasting and long-range planning, analyse operating expenditure, capital expenditure and cash flow performance, and develop integrated financial models across the P&L, Balance Sheet and Cash Flow.

This role offers direct exposure to executive decision-making and opportunities to improve reporting and