DCOH
construction and development
FinancialPlanning&Analysis(FP&A)Analyst
“Financial Planning & Analysis (FP&A) Analyst at DCOH. Skills: FP&A, Financial modelling, Reporting. Support annual budgeting. Rolling forecast processes”
What You'll Achieve.
Influencing business performance; Delivering clear, Board-quality reporting
Industry & Context.
Analytical capability; Translate financial data
What They're Looking For.
Must Have
3–6 years’ experience in FP&A, commercial finance, or accounting, Degree in Accounting, Finance, Economics or related discipline
Nice to Have
Experience in a multi-entity environment, Background in construction, property development, or project-based environments
What You'll Do.
Support annual budgeting
Rolling forecast processes
Deliver monthly management reporting
Track spend vs budget
Identify improvement opportunities
Efficiency in reporting processes
Act as finance partner
How You'll Work.
Team & Collaboration
Partner with stakeholders; Communicate with stakeholders; Support presentations to senior leadership
Communication Scope
Communicating with stakeholders; Support presentations
Applying for this Financial Planning & Analysis (FP&A) Analyst role?
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