Looking for a role where your analysis influences decisions at the highest level?
This prospect offers the chance to take ownership of planning, forecasting and board reporting within a large, regulated organisation where long-term investment, cash flow management and financial performance are central to business success.
Reporting to the FP&A; Manager, you'll:
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 the ongoing enhancement of reporting, controls and finance processes
About You:
Must-haves
CA or CPA qualification
Degree in Finance, Accounting or a related discipline
Solid FP&A; experience across budgeting, forecasting and management reporting
Advanced Excel skills and experience working with financial systems
Strong understanding of financial statements, cash flow and business performance drivers
Ability to communicate complex financial information to senior stakeholders
Nice-to-haves
Experience within infrastructure, construction, utilities, transport or energy environments
Experience delivering automation, systems improvement or reporting transformation projects
Power Query or similar reporting tool experience
What's on Offer
Ownership of core FP&A; and business planning processes
Direct exposure to executive and board-level decision-making
Career progression across the group and divisional level
Clear scope for professional growth within a high-calibre finance team
For a confidential discussion, or to learn more about the opportunity, please apply via the link below or contact Dylan Wijesekera at DMC Recruitment.
#SCR-dylan-wijesekera
For more information
Dylan Wijesekera
[email protected]
0400 974 763
📌 Senior FP&A Analyst - Large Infrastructure Group (Inner West Council)
🏢 DMC Recruitment
📍 Inner West Council