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 analysis, performance monitoring and identification of key financial drivers, risks and opportunities.
- Provide financial analysis, insights and recommendations to the Executive Leadership Team (ELT) to support strategic and operational decision-making.
- Support the annual budgeting and forecasting processes, partnering with budget holders to improve forecast accuracy and financial accountability across the business.
- Maintain and enhance the corporate financial model, delivering scenario analysis and ad-hoc modelling to support investment decisions, growth initiatives and operational improvements.
- Develop and manage long-term cashflow forecasts, monitoring liquidity and analysing working capital drivers.
- Support asset valuation modelling, board reporting and continuous improvement of finance systems and reporting processes to enhance efficiency, automation and data integrity.
What we’re looking for:
- CA/CPA qualified
- Bachelor’s degree in Commerce, Finance, Accounting or related field
- Minimum 1 year post CA/CPA qualification experience
- Experience within a financial analysis, FP&A or commercial finance role
- Experience in financial modelling, forecasting and reporting
- Exposure to system improvements or automation initiatives
- Background in public practice (Big 4 or mid-tier) combined with commercial experience highly regarded
Why join us?
At Altogether, we’re committed to doing things differently. We believe in building a supportive, collaborative and values-led workplace where you’ll be trusted to make an impact.
This role offers the opportunity to work closely with senior leaders, influence strategic decisions and build deep commercial finance capability in a growing infrastructure business.
What we will provide
- A collaborative and supportive team environment
- Growing organisation within the water and embedded energy industry
- Additional paid leave including wellbeing leave, primary/secondary carer’s leave & tenure-based leave.
- Purchase additional annual leave and salary-sacrificing options
- Family and wellbeing initiatives including EAP and an additional wellbeing day
- Work anniversary prizes, monthly birthday celebrations and snacks in the kitchen
Interested?
Please submit your application as quickly as possible as we will be reviewing as they come in. You can learn more about Altogether Group by visiting https://www.altogethergroup.com.au/
Altogether Group Pty Ltd is an equal opportunities employer and prohibits discrimination and harassment of any kind. All employment decisions at Altogether are based on business needs, job requirements and individual qualifications, without regard to race, colour, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Altogether will not tolerate discrimination or harassment based on any of these characteristics. We encourage applicants of all ages.
