- Support forecasting, planning and board reporting
- Improve reporting through automation and better processes
- $170,000 + Super + Bonus

- Support forecasting, planning and board reporting
- Improve reporting through automation and better processes
- $170,000 + Super + Bonus

Want your analysis to reach the board?

This role supports planning, forecasting and board reporting for a large, regulated business, where long-term investment, cash flow and financial performance are central to success.

Reporting to the FP&A; Manager, you'll:

- Support budgeting, forecasting and long-range planning
- Analyse operating expenditure, capital expenditure and cash flow performance
- Build and maintain integrated financial models across the P&L;, Balance Sheet and Cash Flow
- Prepare board and executive reporting that highlights key drivers, risks and opportunities
- Extract, transform and analyse data to improve the quality and efficiency of reporting
- Work with Commercial Finance, Corporate Finance and Treasury on business-critical decisions
- Contribute to improving reporting, controls and finance processes

About You





Must-haves:

- CA or CPA qualified
- Solid FP&A; experience across budgeting, forecasting and management reporting
- Big Four / Professional Services Background
- Advanced Excel and experience with financial systems
- A sound understanding of financial statements, cash flow and performance drivers
- Confidence explaining complex financial information to senior stakeholders
- Experience contributing to automation, systems improvement or reporting projects

Nice-to-haves:

- Experience in infrastructure, construction, utilities, transport or energy
- Power Query or similar reporting tools

What's on Offer

- Hybrid: 3/4 days in office
- Exposure to executive and board-level reporting
- Experience across the full planning cycle and integrated modelling
- A clear path to progression across group and divisional finance

Additional information

- CA/CPA background
- Big Four / Qualified Services Trained
- Circa $170,000 + Super + Bonus

📌 Senior Group FP&A Analyst - Renewables (Sydney)
🏢 DMC Recruitment
📍 Sydney