Job Description
Capstone Sydney, New South Wales, Australia
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Senior Analyst, Group FP&A;
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Capstone Sydney, New South Wales, Australia
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This range is provided by Capstone. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
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Base pay range
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A$140,******/yr - A$170,******/yr
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Direct message the job poster from Capstone
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Our client is a high-profile
owner/operator/builder
of large scale energy infrastructure assets valued in the billions. Growth orientated with a highly regarded executive leadership team in place, they continue to build on their position of strength through large scale CAPEX investment programs and an aggressive acquisition strategy.
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The Role
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The Group FP&A; team is responsible for providing timely and efficient group forecasting and analysis to the Senior Management team to drive Company Performance and Strategic Insight. There will be a strong focus on utilising and leveraging new technology to drive process improvement and efficiencies.
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Key Responsibilities
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Your key responsibilities will include, but not be limited to:
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Responsible for the delivery of Group Forecasting & Analysis (influence FFO, Balance Sheet & Cashflow)
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Assist with the Annual budget, business plan and periodic forecasting submissions to Senior Management and the Board.
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Scenario modelling to understand risk and opportunity.
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Analysis and insight to drive business performance and strategy.
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Ad-hoc analysis to support strategic business investments and initiatives.
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Financial management and analysis of key group KPIs.
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Drive continuous process improvement.
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Provide ad-hoc analysis to support existing and growing business units.
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The Successful Applicant.
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To be successful in the role, you'll have the following skills/experience:
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Proven budgeting, forecasting and financial planning experience.
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Experience in providing financial analysis to support decision making.
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Strong financial modelling skills with advanced Excel.
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Excellent communication and stakeholder management skills.
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Proven process and systems improvement focus.
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Seniority level
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Seniority level
Mid-Senior leveln
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Employment type
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Employment type
Full-timen
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Job function
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Job function
Analyst,
Accounting/Auditing,
and Financen
Industries
Energy Technology, Construction, and Accountingn
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📌 Senior Analyst, Group Fp&A (New South Wales)
🏢 Capstone
📍 New South Wales