Senior Group FP&A Analyst - Renewables
- 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
To forward your details to Duncan McNeill, please apply via the button below.
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