Strategic Financial Planning Manager
1 week ago
Are you a strategic thinker with a passion for financial planning? We have an exciting opportunity for a FP&A Manager to join our Finance team in Sydney.
This role will report to the Head of Financial Planning & Analysis and be responsible for being a Finance business partner for our corporate portfolio. You will work closely with ExCo members and key commercial stakeholders to draw out key insights and analysis that support financial and strategic decisions that drive sustainable growth for the business.
Key Responsibilities:
- Lead and run the business performance review and reporting of the Group consolidation and corporate cost centres, including profitability, cash flows, trends and key KPIs.
- Lead discussions with key stakeholders and continuously challenge the status quo, identify areas of risks and opportunities and develop actionable plans to address these areas.
- Lead and run planning cycles for the Group across the P&L, balance sheet and cash flows, including budgets, rolling forecasts and 3-5 year long range planning.
- Collaborate closely with the Growth team to develop processes and targets to track strategic growth projects and initiatives, provide partnering to drive those initiatives forward and ensure delivery and performance of projects are within expectations
- Regularly share your learnings with the team, informally coaching or mentoring others in matters which you are in SME in or are learning too to elevate the FP&A teams capability.
- Effective leadership and mentorship of a direct report (Finance Analyst), carving out meaningful work for them as well as proactively providing development opportunities.
About the Role:
- Degree in Accounting, Business, Commerce, Economics or Finance. CA or CPA certified.
- Proven working experience as a FP&A manager. 10+ years of overall combined accounting and finance experience.
- Critical thinker with tenacity for problem solving and willingness to seek information and appropriately challenge the status quo.
- Strong business and financial acumen. Demonstrated ability to proactively identify drivers in financial risks and recommend actions to mitigate.
- Extensive experience in financial modelling to support decision making.
- Extensive experience in preparing, monitoring and reporting of annual budgets and forecasts.
- Sound knowledge of accounting principles and procedures.
- Advanced skills and experience using budgeting and planning tools. Experience in implementation planning software preferred.
About Us:
VGW is an interactive entertainment company, harnessing technology and creativity to deliver world-class, free-to-play games. With high-quality, acclaimed brands including Chumba Casino, Global Poker and LuckyLand Slots, we entertain and delight over one million players in North America. As pioneers in sweepstakes promotions for online social games, we also offer our players the opportunity to redeem incredible prizes.
We believe in putting our players first and delivering a safe, responsible and positive player experience. Our core values are clear and strong; we win together, do what's right, put our players first and are powered by passion.
We're a diverse and inclusive group of individuals, each playing a vital role in our success. We believe in creating an environment where everyone feels welcome, inspired, and supported. We offer competitive compensation, perks and benefits, as well as flexibility so you can strike a healthy balance between your personal life and career.
We're committed to championing your growth in your current role and future aspirations, providing opportunities for learning and career advancement. We inject fun into the workplace, celebrate together and create lasting memories, from a mix of in-person and online events, to social gatherings and much more.
If you want to join a dynamic team that drives innovation and excellence, apply today. Estimated salary: $120,000 - $150,000 per annum, depending on experience.
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