Obsidian in Australia is seeking an FP&A; qualified 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 prospects to work with advanced planning tools like Anaplan, Adaptive or Pigment.
J-18808-Ljbffr
📌 Fp&a Planning Lead — Budgeting, Forecasting & Analysis Newcastle City Council (Australia)
🏢 Obsidian
📍 Australia
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