Financial Planning and Analysis Manager

3 weeks ago

Toowong, Queensland, Australia Auto & General Full time

Key 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 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.

Requirements:

  • 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

About Us:

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.

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