Financial Planning and Analysis Manager
23 hours ago
We are a leading Australian distributor of trade products to residential, commercial and infrastructure customers. Our company is an ASX listed entity with over 800 branches and 9,000 employees across Australia, New Zealand and the United States.
About the OpportunityWe are seeking a Financial Planning & Analysis Manager to join our finance team in Cremorne. The successful candidate will lead and deliver the ANZ annual budget along with our three-year corporate plan and quarterly forecasting processes. They will also provide analytical support for operational and strategic finance and business projects.
About the Role- Coordinate and collaborate with stakeholders across multiple business units to deliver budgets/forecasts to Senior Executives / Board.
- Partner with senior management and influence stakeholders of varying levels of seniority.
- Utilize and improve sophisticated planning and reporting systems. Experience with Oracle Enterprise Performance Management (EPM) is advantageous.
- Present complex data and concepts to enable decision making.
- Build out and deliver structured timelines.
- Build and maintain strong relationships.
- Highly motivated, energetic, flexible, curious to learn, with a can-do attitude.
- Tertiary qualifications in business, finance, commerce or related. As well as CA/CPA qualification.
The ideal candidate will have extensive experience in a similar business finance role, ideally within a large, complex organisation. They will have a strong understanding of financial planning and analysis, as well as excellent communication and presentation skills.
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