Fp&a Manager

2 months ago


Brisbane, Australia McGibbon Consulting Full time

Specialised FP&A role
- Corporate Finance Function
- Drive efficiency and improvement

Our client is an established leader in its industry sector with a multi-geographically dispersed sales and service based network. At a Group level, this organisation is represented by diverse portfolio of brands. With a firm hold on the market, they have plans for further expansion and continued growth, making it a great time to join this successful organisation.

The role of
**FP&A Manager** is part of the Corporate Finance function and operates at a Group level. Working closely with the CFO you'll engage key stakeholders, with a focus on providing insights/commentary on monthly management reports. You will delve into the numbers to extract financial performance metrics, cashflow, risks, budgeting and forecasting data. Key responsibilities will include:

- Engaging collaboratively with group leaders to provide strategic financial performance metrics
- Preparation of quarterly KPI reporting to C-Suite & Board level
- Leading the finance analyst in developing financial reporting to meet stakeholder needs
- Preparation of weekly and monthly reports for management
- Analysis of actuals and providing insights into variances
- Analysis of data flows and gaps to assist with financial KPI tracking
- Engaging with key stakeholders to extract financial data for forecasting purposes
- Budget and forecast development
- Continuous improvement of dashboard reporting

In addition, you should demonstrate:

- An ability to engage with a range of stakeholders to understand key needs and business drivers
- Expertise gained in a specialised FP&A role
- Strong commercial/financial acumen
- Complex problem-solving skills
- Skills in modelling of data
- Experience with PowerBi and other finance systems
- Skills in deep level analysis and capability to provide detailed insights and commentary on monthly financials (management reports)
- Advanced MS Excel

Located North side, the role offers on-site parking.


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