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Financial Planning Analyst Manager

2 months ago

Mascot, Australia dnata Full time
Financial Planning Analyst Manager

dnata, a leading air services provider, is seeking a highly motivated and analytical individual to join its Finance team as a Financial Planning Analyst Manager. This role will play a crucial part in driving the company's efficiency and profitability by assisting with the formulation of medium and long-term financial plans.

Key Responsibilities:
  • Produce timely and accurate weekly and monthly financial reports for the business.
  • Assist managers in understanding and controlling labor spend to drive better commercial decision-making.
  • Analyse financial data and build financial models to support decision-making.
  • Partner with the business on financial modelling in support of CAPEX.
  • Work with Business Unit heads to build annual budgets and forecasts.
  • Develop models to project long-term growth and determine impacting business factors.
  • Assist the commercial team in new business development, tender creation, and retrospective review.
  • Deliver competitor analysis, market trends, and associated commentary to the Leadership team.
  • Identify, create, and facilitate process design changes by conducting business and systems process analysis, focusing on quality improvement and data management.
  • Provide detailed analysis and commentary on cost centre results.
  • Identify opportunities to develop and enhance the reporting suit for evolving business needs, while reducing duplication of work.
  • Evaluate financial performance and KPIs by comparing and analysing actual results with budget and forecasts, and recommend actions for optimisation.
  • Manage a team of Financial and Business Analysts.
Requirements:
  • CPA or equivalent qualification.
  • Proven track record in a similar position.
  • High level of proficiency in Excel and financial modelling experience.
  • Strong analytical and data gathering skills.
  • Excellent communication skills.
  • Attention to detail and accuracy.
  • Intermediate MS Word and PowerPoint skills.
  • Proven ability to work as part of a team and independently achieve work objectives.