Senior Financial Planning and Analysis Manager

1 week ago


Brisbane, Queensland, Australia Troocoo Full time
About the Opportunity

Troocoo is seeking a seasoned Financial Planning and Analysis (FP&A) professional to join their Corporate Finance team as a Senior Financial Planning and Analysis Manager. This role is ideal for someone with a strong background in FP&A and a passion for driving business growth through data-driven insights.

This is a unique opportunity to leverage your financial expertise and contribute to strategic decision-making in a dynamic environment. As a Senior Financial Planning and Analysis Manager, you will be responsible for leading the budgeting process, managing forecasts, and conducting variance analysis to provide critical financial reporting and analysis to senior management.

Key Responsibilities:

  • Develop and implement financial planning and analysis processes to drive business growth and improve financial performance.
  • Lead the budgeting process, including developing templates and consolidating inputs from departments to create a cohesive financial plan.
  • Perform variance analysis to assess performance against budget and forecasts, identifying key drivers and providing actionable insights.
  • Prepare and present monthly, quarterly, and annual financial reports to senior management, effectively communicating performance and trends.
  • Oversee and mentor a team, fostering collaboration and providing guidance on best practices and professional development.

Requirements:

  • Recent and relevant experience in a FP&A Manager role, with strong analytical, commercial, and financial skills.
  • Relevant formal qualifications and CA/CPA accreditation.
  • A committed team player with a focus on inclusivity, high self-awareness, and a strong work ethic, dedicated to supporting internal and external customers while maintaining integrity.

This is an exceptional opportunity to work with a leading organisation and to further advance your career.



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