Senior FP&A Analyst - Large Infrastructure Group
Looking for a role where your analysis influences decisions at the highest level?
This opportunity offers the chance to take ownership of planning, forecasting and board reporting within a large, regulated organisation where long-term investment, cash flow management and financial performance are central to business success.
Reporting to the FP&A Manager, you'll:
- Lead budgeting, forecasting and long-range planning processes
- Analyse operating expenditure, capital expenditure and cash flow performance
- Develop and maintain integrated financial models across the P&L, Balance Sheet and Cash Flow
- Deliver board and executive reporting, highlighting key drivers, risks and opportunities
- Extract, transform and analyse data to improve reporting quality and efficiency
- Partner with Commercial Finance, Corporate Finance and Treasury teams on business-critical decisions
- Support the ongoing enhancement of reporting, controls and finance processes
About You:
Must-haves
- CA or CPA qualification
- Degree in Finance, Accounting or a related discipline
- Strong FP&A experience across budgeting, forecasting and management reporting
- Advanced Excel skills and experience working with financial systems
- Strong understanding of financial statements, cash flow and business performance drivers
- Ability to communicate complex financial information to senior stakeholders
Nice-to-haves
- Experience within infrastructure, construction, utilities, transport or energy environments
- Experience delivering automation, systems improvement or reporting transformation projects
- Power Query or similar reporting tool experience
What's on Offer
- Ownership of core FP&A and business planning processes
- Direct exposure to executive and board-level decision-making
- Career progression across the group and divisional level
- Clear scope for professional growth within a high-calibre finance team
For a confidential discussion, or to learn more about the opportunity, please apply via the link below or contact Dylan Wijesekera at DMC Recruitment.
#SCR-dylan-wijesekera
