At a Glance
- Tasks: Lead budgeting, forecasting, and reporting for a major infrastructure business.
- Company: Large Australian corporate focused on long-term investment and financial performance.
- Benefits: Career progression, direct exposure to executives, and professional growth opportunities.
- Other info: Dynamic environment with opportunities in infrastructure and utilities sectors.
- Why this job: Influence high-level decisions and make a real impact in finance.
- Qualifications: CA or CPA qualification with strong FP&A experience and advanced Excel skills.
Looking for a role where your analysis influences decisions at the highest level?
A large infrastructure business is hiring a Senior FP&A analyst for their group team. This opportunity offers the chance to take ownership of planning, forecasting and board reporting within a large Australian corporate, 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
- Three-way modelling and cashflow forecasting.
- 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
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Senior Financial Analyst in Sydney employer: DMC Recruitment
Join a leading large infrastructure business where your role as a Senior Financial Analyst will directly influence high-level decisions and drive financial performance. With a strong focus on professional growth, you'll enjoy a collaborative work culture that values innovation and efficiency, alongside opportunities for career progression within a high-calibre finance team. Located in Australia, this position offers the unique advantage of engaging with executive and board-level stakeholders, ensuring your contributions are recognised and impactful.
