The range is provided by Capstone Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
A$140,000.00/yr - A$180,000.00/yr
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The Role
The Manager will take the lead on FP&A activities across a high profile business unit – driving budgeting, forecasting, cashflow management, and performance reporting. You'll work closely with senior leaders to deliver actionable insights, challenge assumptions, and influence strategic decisions across multiple entities and projects.
Key responsibilities
- Lead end-to-end planning, budgeting, and forecasting processes aligned to strategic goals.
- Own monthly financial and cashflow reporting across multiple entities, ensuring accuracy and transparency.
- Deliver high-quality analysis, insights, and scenario modelling to support executive decision-making.
- Produce and present monthly performance reports, variance analysis, and executive dashboards.
- Partner with senior leaders as a trusted finance advisor, influencing decisions with data-driven insights.
- Support strategic initiatives and commercial projects with financial modelling and investment analysis.
- Drive process improvement, automation, and reporting enhancements, including Power BI visualisation.
The Successful Applicant
- Extensive management reporting and financial planning experience.
- Experience in providing financial analysis to support decision making.
- Advanced Excel, systems and process improvement skills.
- Excellent communication and stakeholder management skills.
- Exposure to CAPEX intensive industries will be highly regarded.
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Accounting/Auditing, Analyst, and Finance
Industries
- Energy Technology and Construction
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Manager, FP&A - Energy Infrastructure in Sydney employer: Capstone Recruitment
As an ASX employer of choice in the property sector, we pride ourselves on fostering a dynamic work culture that values collaboration and innovation. Our commitment to employee growth is evident through tailored development programs and opportunities to engage with senior management across various teams. Located in a vibrant area, we offer competitive benefits and a supportive environment that empowers our employees to excel in their roles while contributing to the success of our diverse portfolio.
