Financial Planning Analysis Manager

3 weeks ago

Brooklyn, Australia CDC Data Centres Full time

**About us**:
Established in 2007, CDC Data Centres is Australia’s leading operator of sovereign, secure, world-class data centre facilities.

Headquartered in Canberra with multiple facilities in the ACT, NSW and New Zealand, CDC’s diversified operations provide secure data centre configurations that support co-location, containerised and hyperscale compute environments with all campuses interconnected with high-speed carrier grade networks.

At CDC we are passionate about creating an inclusive workplace that promotes and values diversity. We believe that everyone’s unique experiences enable us to deliver meaningful benefits for our people, our clients, and communities. Our mission is to attract, retain and grow the world’s best data centre team.

Our people are responsive, innovative, and trusted in supporting our customers. Together, we configure the landscape to meet the security, reliability, connectivity, and sustainability needs for today and tomorrow.

**About the role**:
The Financial Planning & Analysis (FP&A) Manager is a key role in the business providing analysis on new strategic activities and business plans such as mergers, acquisitions, and other growth opportunities. A key deliverable is the preparation of business reporting to internal & external stakeholders and ownership of the business forecast and budgets.

Other responsibilities include:
**Business Management, Reporting & Budgets**
- Work with the business to develop budgets, forecasts and KPIs. Be a business partner to the various business units, providing them with relevant financial support and insights.
- Develop and improve monthly reporting and provide insightful commentary to various stakeholders.
- Plan and coordinate the Annual Budget with the BU Operational Heads, integrating it into an Excel model that can then be used for analysis & scenarios.
- Preparing business unit P&L’s and capex reporting, compared to budget, in conjunction with meeting monthly with BU leaders to assist their decision making.
- Holding the internal stakeholders accountable for meeting the set KPIs including using these as a basis for future forecasts and budgets.
- Entering data into the Business Investment Model, understanding the impact of these inputs, and analysing the results of the model.
- Ad hoc reporting as required from time to time.

**Board Reporting & Business Growth**
- Preparing business insights, analytical commentary, detailing trends and answering queries for the monthly Board pack.
- Producing and continuously improving the monthly Board reporting pack having scope through the analysis & commentary to provide insights, heighten understanding and add value for the Board.
- Providing development appraisals, forecast and other ad hoc board reports.
- Analyse the impact of investment opportunities on CDC’s valuation, funding requirements etc.
- Preparing modelling and responding to information requests and reporting for any transactions, re-financing, and valuations.
- Preparation of up to date forecasts and supporting information and analysis for external valuers for the routine valuation of CDC’s equity, management incentive schemes and investment properties.
- Respond to questions from financial partners, shareholders, investment analysts, financial institutions, potential investors, executives, auditors, public officials, etc in a timely manner.

**About You**:

- Demonstrated ability of being proactive and able to work independently and in a small-medium team working to clear deadlines and under pressure.
- Highly motivated with a proven record of successful achievement. This includes the ability to achieve specific goals, objectives, and deadlines within the limits of the resources available.
- Experience with advanced Excel functionality particularly skills associated to investment management principles (IRR’s, NPV, etc.), cash flow, model architecture and scenario analysis.
- Qualified Chartered Accountant from an internationally recognized accounting body preferably with Big 4 experience.
- Ability to maintain a high level of confidentiality.
- Interest in technology, systems, and efficient processes.
- Willingness to add value and seek to speak up and improve the business processes.

**Essential**:

- Australian citizenship and ability to obtain an NV1 Security Clearance

**How to Apply**:
If you are looking for an opportunity to play a vital role in an industry leading, fast-growing Australian Data Centre and be part of our amazing journey, please submit your resume and cover letter by clicking Apply.

  • Planning and Scheduling Lead North West and South

    6 days ago

    Brooklyn, Australia Melbourne Water Full time

    **Job Number**: - 978797 **Work type**: - Permanent Full Time **Location**: - Brooklyn Office, Melbourne - Northern Region **Categories**: - Management, Operations and Maintenance Who we are At Melbourne Water, we're more than just a utility provider, we're the guardians of Melbourne's essential water and environmental resources. Our work is not...

  • Job Plan Lead

    6 days ago

    Brooklyn, Australia Melbourne Water Full time

    **Job Number**: - 978798 **Work type**: - Permanent Full Time **Location**: - Brooklyn Office, Melbourne - Northern Region **Categories**: - Management, Operations and Maintenance Who we are At Melbourne Water, we're more than just a utility provider, we're the guardians of Melbourne's essential water and environmental resources. Our work is not...

  • Concrete Plant Manager Brooklyn

    2 weeks ago

    Brooklyn, Australia Hanson Full time

    Engage, Build and DriveWe are seeking to recruit an enthusiastic and energetic leader to join the Concrete Operations team as a Concrete Plant Manager overseeing the Brooklyn Concrete Plant in Melbourne Metro. You will be joining a strong team culture where personal and professional growth is valued and your contributions towards our success...

  • Planning and Scheduling Lead North West and South

    2 weeks ago

    Brooklyn, Australia Melbourne Water Full time

    Job Number:Work type: Permanent Full TimeLocation: Brooklyn Office, Melbourne Northern RegionCategories: Management, Operations and MaintenanceWho we areAt Melbourne Water, we're more than just a utility provider, we're the guardians of Melbourne's essential water and environmental resources. Our work is not just a job; it's a vital contribution to...

  • Planning Control Production Coordinator

    3 weeks ago

    Brooklyn, Australia JBS Australia Full time

    JBS Australia’s Southern Division, headquartered in Melbourne, has the largest multi-species processing facility in Australia, processing beef, sheep, and goats. JBS Southern processing facilities have access to all major international markets, providing our livestock suppliers with a range of markets and brand opportunities. An exciting opportunity for...

  • Planning Control Production Coordinator

    2 weeks ago

    Brooklyn, Australia JBS Australia Full time

    JBS Australia's Southern Division, headquartered in Melbourne, has the largest multi-species processing facility in Australia, processing beef, sheep, and goats. JBS Southern processing facilities have access to all major international markets, providing our livestock suppliers with a range of markets and brand opportunities.An exciting opportunity for an...

  • General Manager

    4 weeks ago

    Brooklyn, Australia CMI Music and Audio Full time

    We are **CMI Music & Audio**, a leading distributor of musical and pro-audio brands in Australia, specialising in musical instruments, music technology and professional audio and DJ gear. We service and support music gear resellers and pro-audio rental/installation companies nationally. We are looking for a passionate General Manager to lead our team in...

  • General Manager

    2 weeks ago

    Brooklyn, Australia CMI Music and Audio Full time

    We are CMI Music & Audio, a leading distributor of musical and pro-audio brands in Australia, specialising in musical instruments, music technology and professional audio and DJ gear. We service and support music gear resellers and pro-audio rental/installation companies nationally.We are looking for a passionate General Manager to lead our team in Brooklyn,...

  • Technical Services Manager

    1 week ago

    Brooklyn, Australia CDC Data Centres Full time

    **About us**: Established in 2007, CDC Data Centres is Australia’s leading operator of sovereign, secure, world-class data centre facilities. Headquartered in Canberra with multiple facilities in the ACT, NSW and New Zealand, CDC’s diversified operations provide secure data centre configurations that support co-location, containerised and hyperscale...

  • Technical Services Manager

    2 weeks ago

    Brooklyn, Australia CDC Data Centres Full time

    About us:Established in 2007, CDC Data Centres is Australia's leading operator of sovereign, secure, world-class data centre facilities.Headquartered in Canberra with multiple facilities in the ACT, NSW and New Zealand, CDC's diversified operations provide secure data centre configurations that support co-location, containerised and hyperscale compute...

  • Business Manager

    3 weeks ago

    Brooklyn, Australia Eagers Automotive Full time

    Business Manager - Permanent Full-Time or Part-Time Position - Combine your passion for Cars, Tech, Sustainability, Innovation, Retail & People - Transform the vehicle purchasing experience, change the world **Our Easyauto123 dealership is now looking for an Ambitious, Passionate, and experienced Business Manager to join one of our Sales teams in...

  • Behavior Support Practitioner

    1 week ago

    Brooklyn, Australia Assist Ability Australia Full time

    **Positive Behavior Support Practitioner Position description** **Location**:Brooklyn **Time fraction**:1.0 EFT Assist Ability Australia are proud to be providers of truly person-centered and flexible support services for people with disabilities. Our staff members are positive, adaptable and energetic Disability Support Workers who enjoy challenging and...

  • Facilities Manager

    2 weeks ago

    Brooklyn, Australia CDC Data Centres Full time

    **About us**: Established in 2007, CDC Data Centres is Australia’s leading operator of sovereign, secure, world-class data centre facilities. Headquartered in Canberra with multiple facilities in the ACT, NSW and New Zealand, CDC’s diversified operations provide secure data centre configurations that support co-location, containerised and hyperscale...

  • Operations/warehouse - All Rounder - Chemicals &

    1 month ago

    Brooklyn, Australia Richard Jay Full time

    **Newly devised role** **Do you enjoy variety in your job? Are you active, keen to learn?** **About the Company**: Our Australian-owned family business has grown steadily into an internationally award-winning company with exclusive distribution arrangements with the world’s premium Commercial/Industrial brands including Electrolux Professional, LG and...

  • Commercial Analyst

    4 weeks ago

    Brooklyn, Australia Melbourne Water Full time

    **Job Number**: - 977885 **Work type**: - Fixed Term Contract **Location**: - Brooklyn Office **Categories**: - Accounting & Finance **Our Organisation**: At Melbourne Water we love water and love life. What we do makes a vital contribution to Melbourne’s famous lifestyle. We achieve this by supplying high quality drinking water, providing...

  • Installation Manager

    2 months ago

    Brooklyn, Australia Superior People Recruitment Full time

    Our client provides quality fuel installations to various types of businesses - oil companies, developers and builders. Installing large underground fuel tanks and pipe fuel systems installation of the fuel bowsers, and are now seeking an experienced Fuel Installation Manager**Qualifications & experience** - Extensive understanding and knowledge of the Fuel...

  • General Manager- Merchandise

    3 weeks ago

    Brooklyn, Australia UNIFIED Music Group Full time

    **Super Special**, part of **UNIFIED Music Group**, is one of the leading music Ecommerce businesses in Australia. The business oversees the Ecommerce operations for three well known music brands (24Hundred, Triple J, and ABC Shop), where we provide fans access to limited edition and exclusive items from some of the worlds most exciting bands. Our dedicated...

  • Installation Manager

    1 month ago

    Brooklyn, Australia Superior People Recruitment Full time

    Our client provides quality fuel installations to various types of businesses - oil companies, developers and builders. Installing large underground fuel tanks and pipe fuel systems installation of the fuel bowsers, and are now seeking an experienced Fuel Installation Manager**Qualifications & experience** - Extensive understanding and knowledge of the Fuel...

  • Installation Manager

    2 weeks ago

    Brooklyn, Australia Superior People Recruitment Full time

    Our client provides quality fuel installations to various types of businesses - oil companies, developers and builders. Installing large underground fuel tanks and pipe fuel systems installation of the fuel bowsers, and are now seeking an experienced Fuel Installation ManagerQualifications & experience Extensive understanding and knowledge of the Fuel...

  • Commercial Analyst

    2 weeks ago

    Brooklyn, Australia Melbourne Water Full time

    Job Number:Work type: Fixed Term ContractLocation: Brooklyn OfficeCategories: Accounting & FinanceOur Organisation:At Melbourne Water we love water and love life. What we do makes a vital contribution to Melbourne's famous lifestyle. We achieve this by supplying high quality drinking water, providing outstanding sewerage services, integrating drainage...