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Fp&a Manager 6 Month Contract Potential for Perm
4 months ago
Classification:
Accounting & Finance
Job Location:
- Sydney NSW
Contract Type:
Salary:
We are seeking a commercially minded, technically strong, and highly collaborative individual to join our client on an interim basis as a Senior Financial Planning & Analysis (FP&A) Manager.
As a senior member of their team, this individual will be responsible for managing the day-to-day FP&A function, with a key focus on running the budgeting and forecasting process and leading/supporting management and investor reporting.
Budgeting and Forecasting
- Lead the annual budgeting process and complete the build of our budget model and dynamic forecast.
- Collaborate with crossfunctional teams to align financial objectives with business strategy.
- Set budget guardrails and targets with executive leadership.
- Ensure clarity and validation of assumptions during the budget process.
- Prepare and present budgets, financial reports, and updates for stakeholders.
Management Reporting:
- Prepare monthend analysis files and collaborate with teams to ensure accuracy.
- Generate midmonth forecasts and P&L snapshots.
- Conduct internal Finance reviews and support validation of financial data.
- Improve accessibility, accuracy, and transparency of financial data.
- Assist in validating cash vs. revenue and expenses based on business drivers.
Other responsibilities will include:
Financial Analysis and Ad Hoc Projects:
- Conduct in-depth financial analysis, including variance analysis and scenario modelling.
- Support decisionmaking on business cases, pricing, and product development
M&A Support:
- Lead financial aspects of M&A initiatives, including financial modelling and due diligence.
Contract Management Support:
- Assist stakeholders in achieving good commercial outcomes.
- Liaise with external stakeholders and ensure regulatory compliance.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 7+ years of experience in FP&A roles, preferably in fastpaced environments.
- Strong financial modelling skills and proficiency in Excel.
- Excellent analytical and problemsolving skills with attention to detail.
- Ability to collaborate effectively with crossfunctional teams.
- Experience in M&A activities and contract management is advantageous.
