
Strategic Financial Planner
2 weeks ago
We are seeking a skilled Financial Planning Manager to join our team. This role will play a key part in driving strategic financial planning and performance across the business.
The successful candidate will have strong experience in financial planning and analysis, with the ability to provide actionable insights and recommendations to support business decision-making. They will also have excellent communication and presentation skills, with the ability to convey complex financial data to stakeholders.
- Lead the annual budgeting process, identifying key growth levers across the P&L and by segment to drive performance and profitability.
- Continuously improve and refine the financial planning process, from annual budgets and long-term forecasts to intra-year re-forecasts.
- Prepare detailed monthly trading updates and forecasts for bookings and departures, delivering actionable insights to guide senior leadership.
- Conduct in-depth variance analysis by comparing actual results against budgets and forecasts to identify key trends, opportunities, and risks.
Requirements:
To be considered for this role, you will need:
- A qualified accountant (CA, CPA, or similar) with a tertiary qualification in accounting, finance, or a related field.
- Proven experience in a senior FP&A role within a corporate environment.
- Experience from a 'Big 4' accounting firm is highly valued.
- Strong business understanding, including KPIs, margins, and financial modeling.
- Advanced proficiency in Microsoft Excel, Power BI, and Power Query with the ability to pull and analyse data for actionable insights.
Benefits:
This role offers a competitive salary package, as well as opportunities for career development and advancement. You will also receive a fun and casual working environment, staff travel discounts, employee assistance program, subsidised gym memberships, access to Corporate Fitness Passport, regular social get togethers, savings and discounts on groceries, electronics and homewares, volunteer leave, and generous parental leave support program.
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