Our client, a prominent organisation within the financial services sector, is seeking an experienced Financial Planning & Analysis (FP&A) Manager to join their Corporate Finance team permanently. This role is best suited to someone who has a detailed FP&A career and this opportunity is located in the Brisbane CBD.
This position presents an exceptional opportunity to leverage financial insights and contribute to strategic decision-making in a dynamic environment.
About the Role
In this pivotal role, you will support the annual budgeting process, manage forecasts, and conduct variance analysis while providing critical financial reporting and analysis to senior management. You will collaborate with various departments to deliver insights that inform business strategies and enhance overall financial performance.
- Lead the budgeting process by developing templates and consolidating inputs from departments to create a cohesive financial plan.
- Perform variance analysis to assess performance against budget and forecasts, identifying key drivers and providing actionable insights.
- Prepare and present monthly, quarterly, and annual financial reports, effectively communicating performance and trends to senior management.
- Oversee and mentor a team, fostering collaboration and providing guidance on best practices and professional development.
- Recent and relevant experience in a FP&A Manager role, with strong analytical, commercial, and financial skills.
- Relevant formal qualifications and CA/CPA accreditation.
- A committed team player with a focus on inclusivity, high self-awareness, and a strong work ethic, dedicated to supporting internal and external customers while maintaining integrity.
For more information, contact Nick Lemin at nick.lemin@troocoo.com or on 0434 586 321.