Financial Planning Lead

4 days ago


Perth, Western Australia Derwent Full time

About Derwent: A renowned provider of innovative services and solutions to blue-chip companies in the resources sector, we are expanding into new markets and introducing new products. Our expertise and industry knowledge make us a trusted advisor, widely recognised as a market leader with a strong track record.

We value collaboration, innovation, and excellence, fostering a dynamic and rewarding environment where you can thrive.

This pivotal position involves delivering financial insights, forecasts, and analysis to drive strategic decision-making and optimise financial performance. The focus will be on elevating performance and outputs from a relatively low base.

The role requires an experienced and strategic Financial Planning Analyst who knows what 'good looks like'. As Principal, you will manage a small team of two Analysts, both of whom have significant potential to become major assets to the organisation.

Key Responsibilities:
  • Lead and manage the FP&A function, ensuring accurate and timely financial reporting, forecasting, and budgeting.
  • Develop and deliver financial models to support strategic planning and decision-making processes.
  • Analyse financial performance, identifying key trends, risks, and opportunities to improve business outcomes.
  • Collaborate with business units to provide actionable insights and ensure alignment with organisational goals.
  • Drive continuous improvement in financial planning processes, tools, and methodologies.
  • Prepare and present detailed reports and dashboards to senior leadership and key stakeholders.
  • Monitor key financial metrics and provide recommendations to enhance profitability and operational efficiency.


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