Job details

Location: NSW - Sydney
Reference: Ad-19305
Posted: 12 months ago

Job description

Budget / Forecast Process
To adequately perform the scenario modelling function, the FP&A Analyst will need to maintain a solid understanding of the operations and assumptions that underlie the business-as-usual forecast position.

  • Contributing to the FP&A team in delivering the consolidated group Forecasts and annual Budget
  • Preparation of key reconciliations and detailed analysis on Group results (P&L, Balance Sheet, Cash flow, Key Performance Metrics)
  • Calculation of key Group ratios (S&P metrics, ROIC, FFO, Invested capital, Gearing)
  • Support BU Finance team queries & escalate issues as required
  • Drafting Board/ELT presentations, liaising with BUs and reconciling Divisional Presentations to CPM
  • Facilitate issues management and resolution during budget process
  • Leverage off existing BI reporting and further enhancing reporting visualisations

Scenario Model
There is a growing degree of importance being placed on scenario modelling, as capital allocation has become a key and well-publicised facet of the businesses strategy going forward.

  • Preparation for the scenario model outputs, responsible for running scenarios and assessing the group impact of a variety of potential transactions
  • Liaising directly with those teams initiating scenarios and providing inputs into the process, Capital Transactions & Allocation, Strategy, BU Finance teams and Treasury. 

Internal & External Reporting 


  • Preparation of the monthly CFO Report & contributing to the monthly Managing Directors Report
  • Facilitate and prepare balance of year reports (operating profit & funding)
  • Review forecast information in Investor Presentations / Q&A’s 

System & Budget tools

  • The FP&A Analyst will take responsibility for the ongoing maintenance of the scenario model, including regularly updating the base data for the latest Budget / Forecast.
  • Seek continuous development of the scenario model to ensure accuracy and efficiency is maintained, with key involvement in any potential future migration of the Excel scenario model.
  • Managing Segment Hierarchy & Operating COA Hierarchy

Requirements of the successful candidate:-

  • Degree qualified with desired analytical and financial planning experience; CPA / CA qualification preferable
  • Demonstrated sense of initiative, problem solving capability and ability to work with little supervision
  • Ability to work to deadlines and under high pressure situations
  • Strong attention to detail

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