Financial Planning and Analysis Manager

1 month ago

Melbourne, Victoria, Australia Nous Group Full time
About Nous Group

Nous Group is a leading international management consultancy with a strong presence in Australia, New Zealand, the UK, Ireland, and Canada. We are a values-based organisation that is committed to improving people's lives in significant ways. Our unique, cross-disciplinary teams offer innovative advice and deliver enduring solutions that transform businesses, governments, and communities.

Job Description

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team on a 9-12 month parental leave contract, based in our Melbourne office. The successful candidate will play a critical role in driving the financial planning, forecasting, reporting, and analysis functions within the organisation.

Key Responsibilities
  • Financial Planning and Forecasting:
    • Lead the coordination and preparation of the annual group consolidated budget, including scenario analysis.
    • Manage the monthly forecasting process, ensuring alignment with strategic priorities.
    • Conduct variance analysis to understand trends and the impact of business decisions on financial outcomes.
  • Reporting and Analysis:
    • Assist with monthly management reports, and analysis on financial results, including commentary on variances against budgets, forecasts, and prior periods.
    • Look for enhancements to the reporting framework to improve clarity and relevance of financial information presented to leadership.
    • Collaborate with the accounting team to ensure accurate financial reporting and compliance with accounting standards and internal policies.
  • Business Partnering:
    • Engagement with various stakeholders in the preparation of the budget, forecast, and cashflows.
    • Support cross-functional teams with ad-hoc analysis and insights to drive business performance and operational efficiency.
  • Process Improvement:
    • Identify opportunities to enhance financial processes and systems to increase accuracy and efficiency in budgeting, forecasting, and analysis activities.
    • Implement best practices in FP&A and promote the use of data-driven decision-making across the company.
Requirements
  • CA/CPA qualified with 5+ years of experience.
  • Excellent financial modelling skills.
  • Strong communication skills.
  • Experience engaging with business stakeholders, including non-business team members.
  • A minimum of 2 years of experience in an FP&A role or related tasks.
About Nous

Nous is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We welcome applications from people of all backgrounds, including Aboriginal and Torres Strait Islander people. Nous is a flexible workplace that offers consulting opportunities on a full-time and part-time basis. To apply for a role at Nous in Australia, you must have Australian Permanent Residency or the right to work in Australia. Please note that if you are successful in the recruitment process, you will be required to undergo background screening prior to your commencement at Nous.

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