Strategic FP&A: Planning, Forecasting & Analysis (City of Sydney)

Strategic FP&A: Planning, Forecasting & Analysis (City of Sydney)

15 Aug
|
Obsidian
|
City of Sydney

15 Aug

Obsidian

City of Sydney

Obsidian is seeking an experienced FP&A; professional to lead budgeting, forecasting and long-range planning. You will own the planning cycle, consolidate inputs, and deliver actionable insights for management.

Responsibilities include rolling forecasts, headcount and capex planning, and monthly management packs with variance commentary. Advanced Excel modeling and solid business judgment are essential to explain variances and drive decisions.

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📌 Strategic FP&A: Planning, Forecasting & Analysis (City of Sydney)
🏢 Obsidian
📍 City of Sydney

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