21 Aug
|
DMC Recruitment
|
New South Wales
21 Aug
DMC Recruitment
New South Wales
Job Description
Looking for a role where your analysis influences decisions at the highest level?
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A large infrastructure business is hiring a Senior FP&A; analyst for their group team. This opportunity offers the chance to take ownership of planning, forecasting and board reporting within a large Australian corporate, where long-term investment, cash flow management and financial performance are central to business success.
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Reporting to the FP&A; Manager, you'll:
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- Lead budgeting, forecasting and long-range planning processes
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- Analyse operating expenditure, capital expenditure and cash flow performance
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- Develop and maintain integrated financial models across the P&L;, Balance Sheet and Cash Flow
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- Deliver board and executive reporting, highlighting key drivers, risks and opportunities
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- Extract, transform and analyse data to improve reporting quality and efficiency
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- Partner with Commercial Finance, Corporate Finance and Treasury teams on business-critical decisions
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- Support the ongoing enhancement of reporting, controls and finance processes
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About You:
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Must-haves
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- CA or CPA qualification
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- Degree in Finance, Accounting or a related discipline
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- Strong FP&A; experience across budgeting, forecasting and management reporting
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- Advanced Excel skills and experience working with financial systems
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- Strong understanding of financial statements, cash flow and business performance drivers
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- Ability to communicate complex financial information to senior stakeholders
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Nice-to-haves
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- Experience within infrastructure, construction, utilities, transport or energy environments
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- Experience delivering automation, systems improvement or reporting transformation projects
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- Power Query or similar reporting tool experience
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What's on Offer
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- Ownership of core FP&A; and business planning processes
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- Direct exposure to executive and board-level decision-making
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- Career progression across the group and divisional level
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- Explicit scope for professional growth within a high-calibre finance team
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📌 Senior Financial Analyst (New South Wales)
🏢 DMC Recruitment
📍 New South Wales