Analyst - FP&A

vor 2 Wochen

Council of the City of Sydney, Österreich ESR Group Vollzeit

Analyst - FP&A role at ESR Group We are seeking a high-performing FP&A Analyst to join a growing fund management business focused on logistics and industrial real estate assets. This role will play a critical part in financial planning, analysis, forecasting, performance reporting, and business partnering across the investment and development management teams. You will be highly analytical, technically strong in Excel, commercially minded, and capable of translating complex financial data into clear business insights. This is a hands‑on role with exposure to senior leadership, investment teams, and our shareholders. Key Responsibilities Prepare and manage budgets, forecasts, and long‑range financial plans across a portfolio of logistics assets Perform monthly variance analysis (budget vs actual vs prior year) and provide actionable insights to report to our group function Develop KPI tracking dashboards and standard performance packs for internal reporting Partner closely with Funds, Development and Group FP&A teams Support decision‑making with accurate and timely financial & operational analysis Translate financial information into clear, concise commentary for non‑finance stakeholders Support system implementations and upgrades (EPM systems, FP&A systems / BI) Identify inefficiencies and assist with automation of reports and processes Improve data accuracy, controls and reporting efficiency Assist in data mapping, reconciliation and validation across systems Analyse large and complex datasets to uncover trends and insights Assist in the design and maintenance of financial reporting tools and data models Ensure data integrity and governance over key financial data Requirements Essential: Advanced proficiency in Excel (complex formulas, pivot tables, large datasets, financial modelling) Strong financial analysis and modelling skills Exceptional attention to detail and accuracy Excellent verbal and written communication and business partnering skills Ability to manage multiple deadlines in a fast‑paced environment Strong problem‑solving mindset and commercial judgement Desirable Requirements: CA or CPA qualified (or working towards) Background in Big 4 / Tier 1 accounting firm or relevant industry experience Experience in funds management, real estate, logistics, infrastructure or asset‑heavy industries Exposure to system implementation or transformation projects Experience with Power BI, SQL, or similar data tools (highly regarded) Key Attributes for Success Highly analytical with a data‑driven mindset Curious, proactive and improvement‑focused Comfortable working cross‑functionally with senior stakeholders Strong ownership mentality Ability to simplify complexity into clear insights Interest in logistics, real estate and funds/investment environments Seniority level Entry level Employment type Full‑time Job function Finance and Sales #J-18808-Ljbffr

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