19 Sep
|
The Living
|
Sydney
Sydney CBD | Full-Time | In office (5 Days)
WHO WE ARE
Founded in **** as Scape Australia, leaders in student housing, we've since grown into a vertically integrated living platform known as The Living Company; managing $18B in assets across Student Living (Scape), Rent to Live – Affordable Housing (RTL Co.), and Retirement Living (Aveo); spanning site origination, investment, planning, design, development, construction, and operations.
The Living Company is reshaping the way Australians live by delivering sustainable, community-driven, and high-quality spaces across the country.
THE ROLE
As FP&A; Manager, you'll own the financial planning and analysis process for our Student Living and BTR operational assets - ensuring budgeting and forecasting are accurate, consistent and timely, and acting as the key contact for all budgeting and forecasting matters across the business.
Beyond budgeting and forecasting, you'll be a genuine commercial business partner - generating insights on expenses, occupancy, room rates and revenue drivers that help the business deliver on its plans.
With one direct report, you'll also lead the improvement of FP&A; processes while mentoring the Senior FP&A; accountant.
Day-to-day you will be (but not limited to):
Leading the annual budget and reforecasting process, working closely with leadership and Business Units to build accurate forecasts
Preparing and maintaining short and medium-term cash flow forecasts, working with Treasury on cash management and covenant monitoring
Business partnering with operational, corporate and functional teams to translate budgets into financial outcomes and challenge assumptions
Preparing monthly and quarterly performance analysis, highlighting key trends, risks and opportunities
Drafting quarterly management reports with detailed commentary on performance versus budget and forecast
Supporting KPIs, dashboards and senior management presentations, and leading ad hoc analysis and projects as needed
WHAT YOU'LL BRING
CPA or CA qualified accountant with 7-10+ years' experience in similar roles
Experience working in the property funds management sector preferred
Extensive experience in financial modelling, budgeting and forecasting, with significant exposure to FP&A; within large, complex companies
Advanced Excel and financial modelling skills, including complex formulas, structured models and scenario analysis
Strong experience with budgeting systems and reporting tools (e.g. Tableau, Power BI)
Confident communicator, comfortable engaging constructively with non-finance and senior stakeholders
WHY SHOULD YOU JOIN?
Be part of a purpose-led organisation shaping how Australians live
Exposure to a large, diversified living platform with real scale and complexity
Strong focus on wellbeing, growth, and inclusive culture
Competitive rewards, recognition programs, and lifestyle benefits
No agencies please.
At The Living Company, we honour and welcome the rich heritage and contributions of First Nations and Indigenous peoples.
Our workplace embraces diversity and strives to create an inclusive environment that respects and values your culture, traditions, and perspectives.
Join us in building a harmonious and empowered community where everyone's voice is heard and celebrated.
#J-*****-Ljbffr
📌 Fp&A Manager (Student Living And Btr) (Sydney)
🏢 The Living
📍 Sydney