Senior Finance Strategist

3 days ago

Parramatta Park, Queensland, Australia beBeeFinance Full time $80 - $88
Role Overview

A unique chance for a finance professional to assume leadership responsibility in a pivotal FP&A role. As an FP&A Manager, you will play a key part in shaping and building the FP&A function from the ground up, designing processes, reporting frameworks, and performance insights that directly influence strategic decision-making.

This role offers the opportunity to lead and mentor while establishing best practices across budgeting, forecasting, and financial analysis.

Key Responsibilities
  1. Financial Planning & Forecasting: Lead the annual budgeting process across business units, projects, and corporate overheads. Prepare rolling forecasts incorporating project pipelines, risks, and opportunities. Consolidate budgets and forecasts from project teams and operational leaders. Perform monthly EBIT valuations. Scan the macro environment for emerging trends and provide external insight to Business Partners and Group Finance.
  2. Reporting & Analysis: Deliver monthly management reporting packs to ANZ leadership and HQ. Track revenue, margins, and costs against budget and forecast. Provide WIP analysis, project performance dashboards, and cash flow forecasts. Conduct profitability, unit cost, and variance analysis to highlight risks and opportunities. Analyse financial data to identify performance trends and areas for improvement.
  3. Business Partnering: Act as a trusted adviser to project directors, commercial managers, and operations teams. Support bids and tenders with robust financial modelling. Provide scenario modelling for delays, overruns, or contract variations.
  4. Commercial & Strategic Support: Contribute to strategic initiatives including JVs, new market entry, and major CAPEX projects. Develop financial models and business cases for new projects. Support pricing strategies and margin optimisation. Participate in ad-hoc projects and special assignments as required.
  5. Process Improvement: Drive enhancements to financial systems, reporting tools, and processes. Automate reporting using SAP and Power BI where possible. Identify cost savings and efficiency opportunities.
  6. Quality & Compliance: Ensure compliance with quality management systems and documented procedures. Apply corrective action processes to address issues and improve performance. Support data collection and benchmarking to improve training and standards.
About This Role

This is an excellent opportunity for a skilled finance professional to take on a leadership position and drive business growth through effective FP&A management.

What You Need to Succeed

To be successful in this role, you will need to have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. You should also have experience in financial planning and analysis, budgeting, and forecasting.

Benefits

This role offers a competitive salary and benefits package, as well as opportunities for career growth and development.

Others

We are looking for a motivated and experienced finance professional who is passionate about driving business growth through effective FP&A management.

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