The Financial Planning & Analysis (FP&A) Manager - Corporate Services is an exciting opportunity for experienced professionals to join Findex's Finance team in Melbourne or Sydney. This job plays a crucial role in preparing and communicating financial reporting and analysis for Corporate teams, helping to drive optimal business performance. Findex fosters a collaborative and innovative culture, valuing continuous improvement and providing a hybrid working environment that promotes flexibility.
You'll be responsible for
🤝
Collaborating on forecasts
Collaborating on the prompt delivery of accurate and complete forecasts for the Corporate Services division.📋
Providing management reporting
Provide timely management reporting to multiple Corporate and C-Suite stakeholders, and support with the preparation of Board and Executive Committee reporting packs.🔍
Consolidating divisional plans
Consolidate divisional plans and prepare variance analyses, identifying trends, risks, and opportunities.Skills you'll need
📊
Financial analysis
Proven experience in financial analysis, planning, or business performance, ideally within professional services or a complex corporate environment.📈
Budgeting and forecasting
Proven experience in budgeting, forecasting, and management reporting.💼
Commercial acumen
Strong commercial acumen and business partnering skills.View more