Fp&a Manager 6 Month Contract Potential for Perm

7 months ago

Sydney, Australia SustainRecruit Full time

**Classification**:
Accounting & Finance

**Job Location**:

- Sydney NSW**Contract Type**:
Contract

**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 cross-functional 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 month-end analysis files and collaborate with teams to ensure accuracy.
- Generate mid-month 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 decision-making 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 fast-paced environments.
- Strong financial modelling skills and proficiency in Excel.
- Excellent analytical and problem-solving skills with attention to detail.
- Ability to collaborate effectively with cross-functional teams.
- Experience in M&A activities and contract management is advantageous.

LI-SA1

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