Group FP&A Lead
Core
Own the budget and forecast cycle, build the financial model linking construction programs to outcomes, and produce executive reporting for a large-scale infrastructure development business.
Role type
Group FP&A Lead (Infrastructure Development)
Builds
Group planning models, budget/reforecast cycles, performance metrics, and board/investor reporting tools.
Domain
Infrastructure development, capital projects, construction finance
Required skills
driver-based modelling, capex phasing, funding drawdown analysis, long-dated revenue forecasting, financial planning tool implementation, executive financial storytelling
Preferred skills
experience building FP&A capability from scratch, background in scale-ups or infrastructure/energy/resources/transport sectors
Technologies
financial planning tools, spreadsheets
Responsibilities
Build the group planning model from scratch including capex phasing and funding drawdown; establish and refine the budget and reforecast cycle; define performance metrics and gain executive agreement; replace legacy spreadsheets with a dedicated planning tool; produce board and investor reporting.
Seniority
Senior, hands-on IC