Findex7 jobs

Financial Planning & Analysis Manager - Corporate Services

Mid levelFull-timeHybridMelbourne VIC, AustraliaFinanceBusiness operationsProfessional servicesPosted 2 weeks ago
View your fit0 of 9 criteria met

About the job

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.
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Meet the team

About the company

View your fit

0 of 5 criteria met
Tertiary qualification and CA/CPA
Possession of relevant qualifications for financial expertise.

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Proven financial analysis experience
Demonstrated experience in financial analysis within corporate environments.

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Budgeting and forecasting skills
Experience in preparing budgets and forecasts for management.

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Strong business partnering skills
Ability to collaborate effectively with stakeholders for decision-making.

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Coaching and mentoring experience
Experience guiding junior staff in financial practices.

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