Financial Planning and Analysis Manager

1 week ago


Melbourne, Victoria, Australia Melbourne & Olympic Parks Full time

About the role


Looking for a chance to showcase your finance superpowers? Look no further We're seeking a Financial Planning and Analysis Manager to lead our budgeting and forecasting framework and help us achieve financial success.


As our Financial Planning and Analysis Manager, you'll be a key driving force behind our budgeting strategy, providing expert guidance and support to the entire organisation.

With your wealth of experience, you'll be integral to the daily management of our finance function and provide thought leadership in the development of a modern, customer-focused finance approach.


You'll be leading a small team of finance professionals and will have the opportunity to provide key insights to management regarding performance variances against budget and forecast.


Here are some of the diverse things you'll have the opportunity to
be involved in:
Budget framework

  • You will play a critical role in leading the organisation through the development of the annual budget providing robust advice and financial expertise.
  • Working with the financial accounting team, you will coordinate the provision of monthly performance insights including key driver analysis and event metrics
  • Working with the commercial development and venue teams, you will maintain effective event budget modelling that enables both direct and indirect event costing analysis
  • Working with a small team of Finance Business Partners you will coordinate the accurate completion of event settlements in line with contractual terms.
Team management and finance leadership

  • You will support the management of the finance team providing guidance, support and leadership ensuring the development and advancement of the team
  • Provide support and guidance across the business driving continual improvement in budgeting and forecasting while support the organisations ongoing awareness of financial practices.
  • Support the successful completion of daily, weekly and monthly finance requirements

What you will bring to the role:
You strive to continuously improve

Innately, you are driven for 'better'.

You look for better ways of doing things that balance improved outcomes across both what you do and how you do it.

From a process perspective - efficiency is your end goal.

You're an analytical problem solver

You are curious, relish in harnessing the capability of systems, reducing complexity and delivering simple (not simplistic) solutions.

Using your super skills in financial modelling you love to implement reporting solutions that deliver clear and easy to understand information to inform decision making.


A bit about us
***Melbourne & Olympic Park (M&OP) is an iconic, multi-venue precinct with few parallels globally. We showcase Melbourne to the world during the Australian Open and deliver hundreds of entertainment, sporting and community events each year across our world class venues.

At M&OP we are passionate about delivering world class customer experiences every person, every event, every time.

How do we do this? By seeking out the best talent to build a high performance, integrated team who are passionate about creating exceptional experiences for our guests.


APPLICATIONS CLOSE Monday 19 May 2023- Please note successful applicants will be required to undertake a pre-employment screening. This includes but not limited to a national police check and working with children check. M&OP may withdraw an employment offer in the event of an unsatisfactory screening result._

  • Please note M&OP operates a direct sourcing model so we ask that agencies do not get in touch regarding this vacancy._


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