Strategic Financial Planning and Analysis Manager

6 days ago

Sydney, New South Wales, Australia MARS Recruitment Full time

MARS Recruitment is partnering with a leading financial services company to seek a highly skilled and strategic Financial Planning and Analysis (FP&A) Manager on a 6-9 month contract to join their finance team and help shape the organisation's financial future.

As the FP&A Manager, you will play a pivotal role in providing strategic financial insights to support decision-making and long-term planning. You will lead the financial planning, budgeting, and forecasting processes, delivering in-depth financial analysis to drive performance and inform business strategy.

Key responsibilities include:

  • Managing the end-to-end financial planning process, including annual budgets, quarterly forecasts, and long-term strategic planning.
  • Providing in-depth analysis of business performance, highlighting key trends, risks, and opportunities. Offering data-driven insights to influence strategic decisions.
  • Partnering with department heads and cross-functional teams to align financial objectives with business initiatives, driving collaboration and ensuring financial goals are met.
  • Building sophisticated financial models to support scenario analysis, forecasting, and decision-making on key projects and investments.
  • Developing and delivering regular management reports, presenting financial performance, forecasts, and variance analysis to senior leadership and key stakeholders.
  • Continuously reviewing and improving financial planning, reporting, and analysis processes to enhance accuracy, efficiency, and transparency.
  • Acting as a trusted advisor to the CFO and executive team, providing clear and concise financial analysis that supports business growth and operational efficiency.
  • Identifying financial risks and opportunities, providing recommendations to mitigate risks and capitalise on growth opportunities.

Requirements:

  • 8+ years' experience in financial analysis.
  • CA/CPA/ACCA/CFA qualified.
  • Strong analytical and problem-solving skills.
  • Excellent knowledge of financial modelling and forecasting techniques.
  • Proficiency in financial software and tools i.e. Hyperion / Power BI.
  • Exceptional communication and presentation abilities.
  • Ability to prioritise tasks, meet deadlines, and manage multiple projects simultaneously.
  • Strong interpersonal skills with the ability to collaborate effectively across departments.

Note:

  • Only Australian Citizens or Permanent Residents will be considered at this time.

Applicants should submit their resume and a cover letter in Word format detailing their relevant experience.

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