At a Glance
- Tasks: Drive financial forecasting and analysis to enhance company performance and strategy.
- Company: Join a leading energy infrastructure firm with a strong growth focus.
- Benefits: Competitive salary, career development opportunities, and a dynamic work environment.
- Other info: Collaborative team culture with opportunities for continuous process improvement.
- Why this job: Make a real impact in a high-profile company while utilising cutting-edge technology.
- Qualifications: Experience in budgeting, forecasting, and advanced Excel skills required.
The predicted salary is between 140000 - 170000 $ per year.
Our client is a high-profile owner/operator/builder of large scale energy infrastructure assets valued in the billions. Growth orientated with a highly regarded executive leadership team in place, they continue to build on their position of strength through large scale CAPEX investment programs and an aggressive acquisition strategy.
The Group FP&A team is responsible for providing timely and efficient group forecasting and analysis to the Senior Management team to drive Company Performance and Strategic Insight. There will be a strong focus on utilising and leveraging new technology to drive process improvement and efficiencies.
Key Responsibilities
- Responsible for the delivery of Group Forecasting & Analysis (influence FFO, Balance Sheet & Cashflow)
- Assist with the Annual budget, business plan and periodic forecasting submissions to Senior Management and the Board.
- Scenario modelling to understand risk and opportunity.
- Analysis and insight to drive business performance and strategy.
- Ad-hoc analysis to support strategic business investments and initiatives.
- Financial management and analysis of key group KPIs.
- Drive continuous process improvement.
- Provide ad-hoc analysis to support existing and growing business units.
The Successful Applicant
- Proven budgeting, forecasting and financial planning experience.
- Experience in providing financial analysis to support decision making.
- Strong financial modelling skills with advanced Excel.
- Excellent communication and stakeholder management skills.
- Proven process and systems improvement focus.
Senior Analyst, Group FP&A in Sydney employer: Capstone
Capstone is an exceptional employer located in the stunning Northern Beaches of New South Wales, offering a vibrant work culture that prioritises collaboration and innovation in the renewable energy sector. Employees benefit from hybrid working arrangements, competitive salaries, and opportunities for professional growth while contributing to impactful projects that shape Australia's clean energy future.
