Job Title: Financial Planning and Analysis Manager
We are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team. As a key member of our senior leadership, you will oversee the financial planning and analysis department, working closely with senior leaders to drive business profitability.
Key Responsibilities:
* Create detailed financial models and forecasts to guide strategic decision-making.
* Analyse financial data and provide insights to drive business profitability.
* Monitor financial performance by measuring and analysing results, initiating corrective actions and minimising the impact of variances.
* Coordinate with different departments to compile and present financial data.
* Assist in the preparation of annual budgets and financial reports.
* Ensure compliance with the company's financial policies and regulatory requirements.
* Participate in cross-functional projects and initiatives.
Requirements:
* Professional CA/CPA qualification.
* Proficiency in financial modelling and forecasting.
* Strong analytical skills and attention to detail.
* Excellent communication skills to present financial data.
* The ability to collaborate effectively with other departments.
What We Offer:
* Salary of $140K - $150K plus superannuation.
* 4 days in office and 1 at home.
* Great and well-organised team environment.