Financial Planning & Analysis Manager

Discipline: Accounting and Finance
Job type: Permanent
Salary: 180000 to 200000
Contact name: Bec Willis

Contact email: becw@talentlink.com.au
Job ref: 1288877
Published: over 1 year ago
About the Company 
TalentLink have been engaged to recruit a Financial Planning and Analysis Manager for ASX Global success story operating in over 20 countries.  
  • Successful business, exciting exciting growth and projects on offer. 
  • Forward thinking and entrepreneurial leadership peer group. 
  • High-performing business with a genuine, down to earth culture. 
  • Pivotal role with access to senior executive stakeholders and board. 
  • Engaged and social environment with strong company identity. 
  • Exceptional employee benefits and attractive salary package on offer.
    
About the Role 
As the FP&A Manager, you will play a critical role in shaping the financial future. Reporting to the CFO, you will provide strategic financial insights and lead the planning, forecasting, and budgeting processes for the organisation. This role will enable you to collaborate with senior stakeholders on a global scale and influence decision-making to optimise business performance. 
  
  
Key Responsibilities 
  • Strategic Planning: Lead annual budgeting and long-term financial planning processes across the group. 
  • Performance Analysis: Provide insightful analysis on financial performance, identifying trends, risks, and opportunities.
  • Forecasting: Develop and manage three-way rolling forecasts and cash flow models. 
  • Business Partnering: Collaborate with operational and executive teams to provide actionable insights and support strategic decision-making. 
  • Reporting: Prepare and present financial reports to stakeholders, including variance analysis and recommendations. 
  • Process Improvement: Streamline and enhance financial planning and reporting processes to drive efficiency and accuracy.  
About You 
  • CPA/CA/CFA qualified. 
  • 7+ years of experience in FP&A, financial modelling, or a similar role, ideally in a multinational or corporate environment. 
  • Strong analytical and problem-solving skills with attention to detail. 
  • Proficiency in financial systems (e.g., SAP, Hyperion) and advanced Excel capabilities. 
  • Exceptional communication and presentation skills, with the ability to influence stakeholders at all levels. 
  • A proven track record of leading teams and managing complex projects. 
  • Highly commercial mindset and adaptable to a dynamic, fast-paced environment. 
To be considered for this opportunity, please click on the appropriate link and complete the process. For a confidential chat about this position, you can contact Bec Willis on becw@talentlink.com.au 
Find me on LinkedIn: https://www.linkedin.com/in/becwillisrecruitment/ 
  
Only apply for this opportunity if you can legally work in Australia.  
You must be an Australian citizen (permanent resident, or currently hold an Australian Work Visa with no restrictions) or a New Zealand citizen. 
  
**We are unable to assist those looking for sponsorship.