Capital Planning Analyst
Core
Manage timely capex spend reporting, depreciation/amortization, and financial/operational analysis for the Vocus group to support senior leadership and board decision-making.
Role type
Senior Financial Planning & Analysis (FP&A) Analyst
Builds
Monthly/quarterly/annual capex reports, management packs, investor presentations, and consolidated forecasts.
Domain
Telecommunications / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
CA/CPA qualification, 5+ years in mid-top tier accounting firm, financial accounting/fixed assets experience, data extraction, forecasting, stakeholder management, MS Excel/PowerPoint
Preferred skills
Telecommunications industry experience
Technologies
Adaptive Insights, BI reporting tools, MS Excel, MS PowerPoint
Responsibilities
Manage timely capex spend reporting including monthly depreciation and amortisation output; Develop & maintain templates for collection of data from Vocus operating divisions; Prepare management reports (BU reports / Management/Board pack and investor presentations); Input financial outputs into consolidation system and manage rolling forecasts; Provide business partnering support including monthly P&L reviews and budgeting/forecasting assistance; Assist with commercial inputs and analysis for business cases.
Seniority
Senior, hands-on IC
