Obsidian in Australia is seeking an FP&A; skilled to own budgeting and forecasting processes, including building bottoms-up annual budgets and multi-year plans.
You will develop rolling forecasts for P&L;, cash flow and KPIs, and craft management packs with variance commentary.The role emphasizes planning ownership, not month-end close, with opportunities to work with advanced planning tools like Anaplan, Adaptive or Pigment.
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