21 Oct
|
bmd group
|
Brisbane City
21 Oct
bmd group
Brisbane City
About BMD At BMD, we’re powering futures and creating enduring legacies through a commitment to collaboration. Our values of Family, Driven, Empowered and Collaborative guide how we operate every day. We are a leading integrated engineering, construction and urban development business with a growing international presence in the UK, Philippines and across Australia. For over 46 years, we’ve delivered complex infrastructure solutions that connect and transform communities. Join us to make a lasting impact and be part of a values-driven organisation that prioritises growth, learning and collaboration
About The Role
Reporting to the General Manager
- Corporate Finance, this newly created role will establish and grow the Group's FP&A; and performance reporting capability. You will lead budgeting, forecasting and planning processes, enhance performance visibility, and deliver insights that support strategic decision-making across the business. Partnering with stakeholders across the Group, you will use financial modelling, automation and data-driven reporting to streamline processes, improve performance outcomes, and drive commercial accountability. This is an excellent opportunity for an experienced FP&A; professional or Senior FP&A; Analyst ready to step into a broader role, with the chance to build scalable frameworks, influence business performance, and make a lasting impact in a growing organisation. Your Responsibilities
• Lead group-wide budgeting, forecasting and financial planning processes.
• Develop and maintain financial models to support forecasting, performance analysis and strategic decision-making.
• Build and enhance automated reporting, dashboards and KPI frameworks using Power BI and Excel.
• Partner with business leaders to analyse performance, challenge assumptions and identify risks and opportunities.
• Deliver clear,
actionable financial insights and executive reporting to support senior leadership decisions.
• Undertake scenario analysis, business cases and investment evaluations to support strategic initiatives.
• Analyse key financial drivers, including margins, cash flow, working capital and business unit performance.
• Ensure accurate, consistent and reliable financial reporting through strong data governance and controls.
• Collaborate with IT and data teams to automate reporting and forecasting processes, improving efficiency and data quality.
• Drive continuous improvement by streamlining processes, standardising reporting and reducing manual work. You Are
• Commercially minded with a robust analytical and problem-solving approach.
• Transformation-focused, with a passion for process automation, enhanced reporting and data-driven insights.
• Comfortable working with complex financial and operational data.
• A collaborative business partner who can effectively influence stakeholders.
• Highly organised with strong attention to detail.
• Confident presenting insights and recommendations to senior leaders.
• Proactive in identifying opportunities for continuous improvement and automation.
• Passionate about helping organisations make better decisions through data-driven insights You Have
• CA or CPA qualification.
• 5+ years’ experience in FP&A;, commercial finance, management reporting or similar analytical roles.
• Strong experience in budgeting, forecasting,
planning cycles and driver-based financial modelling.
• Advanced Excel skills and strong Power BI capability, with experience working with large or complex datasets.
• Strong commercial acumen and the ability to translate financial data into practical business insights.
• Excellent critical thinking, analytical and problem-solving skills.
• Outstanding stakeholder engagement, communication and presentation skills.
• Experience improving processes, automating reporting and building scalable planning or reporting frameworks.
• Experience within multi-entity, project-based, construction, infrastructure or high-growth environments will be highly regarded. Benefits We support our people to thrive both personally and professionally. This includes:
• Career growth with tailored learning and development programs.
• Recognition through annual awards and our Thrive platform.
• Mental health support and wellbeing initiatives.
• Versatile working arrangements to support your life and family.
• Access to perks including Power Perks, novated leasing and retail discounts.
• The opportunity to help shape and build a newly established FP&A; function within a leading Australian business. Diversity and Inclusion We recognise that we are strengthened by diversity, and we embrace differences as an equal opportunity employer providing a flexible and inclusive workplace. So, join our team, be yourself and help us power futures and create legacies. We’re a purpose and values-led business guided by our values of family, empowered, collaborative and driven. For further details on what makes BMD unique, head to https://www.bmdgroup.global/careers Due to the high volume of applications and enquiries, we are only able to respond to shortlisted candidates.
📌 Senior FP&A Analyst (Brisbane City)
🏢 bmd group
📍 Brisbane City