Chief Financial Planning and Analysis Specialist

1 month ago

Melbourne, Victoria, Australia Dean & Ling Executive Full time

Dean & Ling Executive, a highly respected Australian business, is seeking a seasoned Chief Financial Planning and Analysis Specialist to drive its continued growth and success. With an ambitious growth agenda and a reputation for excellence in its sector, this dynamic company requires a talented professional to produce high-quality, timely financial reports and analyses.

About the Company

The company, which has undergone significant transformation, boasts a high-calibre executive team and has achieved outstanding commercial outcomes. Its commitment to innovation and excellence has enabled it to remain at the forefront of its industry.

As a key member of the executive team, the successful candidate will be responsible for delivering monthly management and board reporting, forecasting, and annual budgeting. Additionally, they will standardise information flow across the business, ensuring consistent and efficient production of meeting reporting requirements.

Key Responsibilities
  • Produce high-quality, timely financial reports and analyses for the executive, board, and private equity shareholders.
  • Develop and maintain a KPI dashboard to support business units.
  • Perform scenario analysis to evaluate financial impacts of decisions.
  • Work on ad-hoc reporting and analysis projects, including requests from PE shareholders, ROI metrics, and capital expenditure analysis.
Requirements
  • Demonstrated expertise in financial planning and analysis, with a strong background in corporate FP&A or professional services consulting.
  • Excellent numerical and financial acumen, with a focus on accuracy and attention to detail.
  • Strong technology-based reporting skills, including proficiency in tools like PowerBI.
  • Able to build constructive relationships with internal and external stakeholders.
  • Demonstrated proactive behaviour, with a focus on constant improvement.
About the Role

This is a genuine opportunity for a motivated and experienced finance professional to make a meaningful impact on the company's continued growth and success. The ideal candidate will possess a strong understanding of financial planning and analysis, excellent communication skills, and a proven ability to work independently.

With a competitive salary range of AU$120,000 - AU$180,000 per annum, plus benefits, this role offers a unique opportunity to join a dynamic company and contribute to its ongoing success. If you are a driven and ambitious professional looking to take your career to the next level, please submit your application.

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