The role of Financial Planning and Analysis Manager is a key position within our Finance team, reporting directly to the Chief Financial Officer.
This dynamic and growth-oriented environment requires a proactive and highly organised individual with strong business understanding and expertise in financial modelling, data analysis, and Microsoft Excel.
* Lead the annual budgeting process, identifying key growth levers across the profit and loss statement (P&L) and by segment to drive performance and profitability.
* Develop and maintain financial planning models, forecasts, and dashboards to provide actionable insights for senior leadership.
* Conduct variance analysis, comparing actual results against budgets and forecasts to identify trends, opportunities, and risks.
* Prepare detailed monthly and quarterly business review packs and presentations for the senior leadership team.
A successful candidate will possess a tertiary qualification in accounting or finance, along with experience in a senior FP&A role or 'Big 4' accounting firm.
In this pivotal role, you will contribute to driving the company's growth and success through insightful financial analysis and strategic decision-making.
This permanent, full-time position is based onsite at our Byron Bay HQ.
We offer a proud and growing team that values quality, hassle-free, and affordable travel experiences.