โšก New

FP&A Manager

at

VictoriaFull-timeMid LevelOn-site

Job Description

An ASX-listed business in an exciting phase of growth is looking for a commercially sharp FP&A Manager to join a high-performing finance team and play a lead role in shaping the numbers behind that growth story.

This is not a back-office reporting role. It's a true leadership position sitting close to the centre of the business, partnering with Financial Accounting, Data & Analytics, Commercial, Operations, IT and People teams to sharpen forecasting, strengthen reporting and support major investment decisions.

What you'll be doing:

  • Lead preparation of the annual budget and rolling forecasts, including P&L, cash flow and balance sheet modelling for Board and executive presentations
  • Maintain a long-range strategic planning model and keep forecasts current against changing conditions
  • Own key financial and non-financial metrics, partnering with the data team to safeguard data quality
  • Coordinate monthly board reporting and support period-close processes
  • Deliver regular trading insights to the Executive team, covering sales, margin, cost and competitor trends
  • Support investor relations activity, including roadshow materials, Q&A prep and broker consensus models
  • Prepare investment cases and feasibility papers for new sites and capex, and lead post-investment reviews

What we're looking for:

  • CA or CPA qualified, with 10+ years' experience
  • Big 4 or leading mid-tier transaction services / audit background, and/or strong commercial FP&A experience, ideally within an ASX-listed environment
  • Advanced Excel skills, with experience using data visualisation tools
  • Strong track record influencing senior stakeholders, with excellent communication skills
  • Sharp critical thinking and confidence solving problems autonomously

If you're a commercially minded finance leader who enjoys being close to the numbers and shaping big decisions, this is an outstanding opportunity.

#J-18808-Ljbffr

Posted Today

Related Jobs

Related Searches

Apply Now