Financial Planning & Analysis, Senior Analyst
Core
Senior FP&A Analyst driving budgeting, forecasting, and financial performance management for a water utility, providing strategic insights to executives and the Board.
Role type
Senior IC financial planning & analysis analyst
Builds
Consolidated business performance reports, long-term financial plans, and investment models for a water utility
Domain
Utilities (Water & Wastewater) + Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Group FP&A, management accounting, budgeting, forecasting, financial modeling, business performance reporting, Board report writing, financial analysis, scenario analysis, stakeholder management
Preferred skills
CPA or CAANZ membership, experience with Financial Information Management systems, advanced Excel
Technologies
Financial Information Management systems, Microsoft Excel, Microsoft Word
Responsibilities
Lead development and maintenance of forecasting and budgeting systems; Prepare and manage budgeting and forecasting calendars; Develop integrated financial models for long-term impact assessment; Provide financial modeling and scenario analysis for strategic decision-making; Review consolidated business performance reports and provide insights for Executive and Board decisions; Conduct detailed financial analysis to support business cases and investment decisions; Evaluate financial viability and value-for-money of proposed projects.
Seniority
Senior, hands-on IC