FP&A Analyst

Job description

Altogether is a sustainable multi-utility providing drinking water, recycled water and wastewater services, embedded energy networks and hot water systems to over 400 communities including greenfield and urban infill communities. Our people drive our mission of creating next-generation utilities that enable self-sufficient community by exceeding the expectations of our customers through sustainable innovation, leadership and smart-thinking. We’re looking for a FP&A Analyst to join our finance team and play a key role in driving financial performance across the business. This position will support strategic and operational decision-making by delivering high-quality financial analysis, forecasting and reporting. You’ll work closely with senior leaders and operational teams to provide insights that help guide investment, performance and long-term planning. The role also contributes to financial modelling, valuation activities, cashflow forecasting and treasury support , requiring strong analytical capability, commercial thinking and the ability to operate autonomously. What you’ll be doing: - Deliver clear and insightful monthly management and board reporting, including variance analy...