FP&A Manager - Commercial
Core
Lead financial planning, budgeting, forecasting, and analysis for Sydney Airport's Commercial business unit (Property, Retail, Hotels, Car Parks) to support strategic decision-making.
Role type
Senior FP&A Manager (Team Lead)
Builds
Financial plans, budgets, forecasts, and high-quality reporting for the Commercial business unit.
Domain
Aviation / Airport Operations / Commercial Real Estate
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting, forecasting, financial modeling, variance analysis, business case development, team leadership, stakeholder management, data analysis
Preferred skills
Power BI, ERP systems, automation, scenario analysis, sensitivity analysis
Technologies
Power BI, Excel, ERP systems
Responsibilities
Lead preparation of financial plans, budgets, and forecasts; deliver high-quality reporting and variance analysis; build complex financial models (EBITDA driver-based, scenario analysis); lead business casing for major commercial initiatives; coach and develop a team of five analysts.
Seniority
Senior, hands-on IC with team leadership