The range is provided by Capstone Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

A$140,000.00/yr - A$180,000.00/yr

Direct message the job poster from Capstone Recruitment

The Role

The Manager will take the lead on FP&A; activities across a high profile business unit – driving budgeting, forecasting, cashflow management, and performance reporting. You’ll work closely with senior leaders to deliver actionable insights, challenge assumptions, and influence strategic decisions across multiple entities and projects.

Key responsibilities
Lead end-to-end planning, budgeting, and forecasting processes aligned to strategic goals.
Own monthly financial and cashflow reporting across multiple entities, ensuring accuracy and transparency.
Deliver high-quality analysis, insights, and scenario modelling to support executive decision-making.
Produce and present monthly performance reports, variance analysis, and executive dashboards.
Partner with senior leaders as a trusted finance advisor,



influencing decisions with data-driven insights.
Support strategic initiatives and commercial projects with financial modelling and investment analysis.
Drive process improvement, automation, and reporting enhancements, including Power BI visualisation.

The Successful Applicant
Extensive management reporting and financial planning experience.
Experience in providing financial analysis to support decision making.
Advanced Excel, systems and process improvement skills.
Excellent communication and stakeholder management skills.
Exposure to CAPEX intensive industries will be highly regarded.

Seniority level
Mid-Senior level

Employment type
Full time

Job function
Accounting/Auditing, Analyst, and Finance

Industries
Energy Technology and Construction

Referrals increase your chances of interviewing at Capstone Recruitment by 2x

Get notified about current Financial Planning and Analysis Manager jobs in Sydney, Current South Wales, Australia.
J-18808-Ljbffr

📌 Manager, Fp&a Energy Infrastructure City Of Sydney
🏢 Capstone Recruitment
📍 City of Sydney