Financial Planning and Analysis Manager
3 weeks ago
Auto & General is seeking a highly skilled Financial Planning and Analysis Manager to join our Corporate Finance team. As a key member of our team, you will play a critical role in driving the company's financial strategy, budgeting, forecasting, and analysis processes.
Key Responsibilities:- Support the Head of Financial Planning and Analysis in the annual budgeting process, including developing templates, coordinating inputs from various departments, and consolidating data.
- Manage rolling forecasts and long-term financial planning.
- Provide variance analysis between actual results, budget, and forecast, highlighting key drivers of performance.
- Prepare and present monthly, quarterly, and annual financial reports to senior management.
- Analyse financial performance, including profitability and capital expenditures.
- Conduct in-depth analysis of business performance and identify trends, risks, and opportunities.
- Support business decision-making by providing financial models, sensitivity analysis, and scenario planning.
- Collaborate with department heads and business units to understand financial needs and provide financial insights.
- Advise on financial implications of strategic initiatives, such as new business opportunities, cost-saving measures, and investments.
- Act as a key point of contact for financial planning and analysis matters within the organisation.
- Continuously improve financial planning and analysis processes, tools, and systems to enhance efficiency and accuracy.
- Implement best practices for budgeting, forecasting, and financial reporting.
- Manage and develop a team of financial analysts, providing coaching, mentoring, and performance evaluations.
- Foster a collaborative and results-oriented team environment.
- Analytical, Commercial & Financial Ability
- Formal qualifications in a relevant area and CA/CPA accreditation.
- Five to Seven years' experience in a finance role in a comparable business – Financial services experience is desirable but not essential.
- Ability to produce, review and interpret large data sets and models.
- High level of commercial acumen and focus on best practice.
- A high level of self-awareness and personal effectiveness.
- TM1/Power BI experience a bonus
- Be rewarded - we recognise high performance and reward our people for their hard work through bonuses and other perks.
- Work flexibility - with options to work from home two days per week.
- Options for leave - life happens, so we've got volunteer days, an additional paid 'ME' day, paid parental leave and the opportunity to purchase additional leave to cover all of the big stuff.
- Grow with us - we've got learning and professional development opportunities to suit everyone.
- Give back - our A&G Difference program gives you the power to change our community for the better through volunteering, fundraising and donation opportunities for causes that you're passionate about.
- Take care of yourself - your wellbeing is important to us and our healthy mind and body hub, mental-health support and fitness discounts will help you be your best self.
- Celebrate the wins - we love sharing our successes and celebrating together - join us and you've got a ticket to our many on-site events throughout the year, family fun days and annual celebrations.
- Save money - as well as discounts on insurance products, we've teamed up with some incredible retailers, hospitality providers and others to bring you discounts on your purchases, no matter where you are in Australia.
Auto & General (A&G) is the fastest-growing major Motor and Home insurer in Australia, providing insurance products and solutions to safeguard a brighter future for our customers and community.
We're excited about the future and we're always on the lookout for talented, passionate individuals who can help us achieve our goal of being Australia's best insurer If this sounds like you, apply today.
Auto & General values individual differences and believes in fostering an inclusive culture that creates a great place to work for all.
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Financial Planning and Analysis Manager
3 weeks ago
Toowong, Queensland, Australia Auto & General Full timeJob DescriptionFinancial Planning and Analysis ManagerThe Financial Planning and Analysis Manager will play a critical role in driving the company's financial strategy, budgeting, forecasting, and analysis processes. This position requires a strategic thinker with strong analytical skills to provide insights and recommendations to senior management for...
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Financial Planning and Analysis Manager
3 weeks ago
Toowong, Queensland, Australia Auto & General Full timeKey Responsibilities:The Financial Planning and Analysis Manager will play a critical role in driving the company's financial strategy, budgeting, forecasting, and analysis processes. This position requires a strategic thinker with strong analytical skills to provide insights and recommendations to senior management for decision-making purposes.Key...
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Financial Planning and Analysis Manager
2 weeks ago
Toowong, Queensland, Australia Auto & General Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Auto & General. The successful candidate will play a critical role in driving the company's financial strategy, budgeting, forecasting, and analysis processes.Key ResponsibilitiesFinancial Planning and Analysis: Develop and implement financial planning and...
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Financial Planning and Analysis Manager
2 months ago
Toowong, Queensland, Australia Auto & General Full timeJob Title: Financial Planning and Analysis ManagerAuto & General is seeking a highly skilled Financial Planning and Analysis Manager to join our Corporate Finance team. As a key member of our team, you will play a critical role in driving the company's financial strategy, budgeting, forecasting, and analysis processes.Key Responsibilities:Support the Head of...
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Financial Planning and Analysis Manager
1 month ago
Toowong, Queensland, Australia Auto & General Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our Corporate Finance team at Auto & General. As a key member of our team, you will play a critical role in driving our financial strategy, budgeting, forecasting, and analysis processes.Key ResponsibilitiesSupport the Head of Financial Planning and...
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Financial Planning and Analysis Director
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Toowong, Queensland, Australia Auto & General Full timeJob SummaryThe Financial Planning and Analysis Manager will play a critical role in driving the company's financial strategy, budgeting, forecasting, and analysis processes. This position requires a strategic thinker with strong analytical skills to provide insights and recommendations to senior management for decision-making purposes.Key...
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Toowong, Queensland, Australia Auto & General Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at Auto & General. As a key member of our Corporate Finance team, you will play a critical role in providing financial planning and analysis support to the Head of Financial Planning & Analysis and working closely with other analysts in the Financial...
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Toowong, Queensland, Australia Auto & General Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team at Auto & General. As a key member of our Corporate Finance team, you will play a critical role in providing financial planning and analysis support to the Head of Financial Planning & Analysis and working closely with other analysts in the Financial...
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Toowong, Queensland, Australia Auto & General Full timeAbout the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team at Auto & General. As a key member of our Corporate Finance team, you will play a critical role in providing financial planning and analysis support to the Head of Financial Planning & Analysis and working closely with other analysts in the Financial...
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Toowong, Queensland, Australia Auto & General Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis professional to join our team at Auto & General. As a Senior Financial Planning and Analysis Analyst, you will play a critical role in supporting the Head of Financial Planning & Analysis and working closely with other analysts in the Financial Planning and Analysis...
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