Financial Planning and Analysis Manager
2 weeks ago
About FourQuarters Recruitment
We are working with a well-established B2B business that has grown significantly through organic growth and strategic acquisitions.
Headquartered in Melbourne's CBD fringe, this market leader is seeking a dedicated finance professional to join their Commercial team.
The Role
This senior position reports directly to the Commercial Finance Manager and involves assisting with financial planning, forecasting, budgeting, and processes.
You will be responsible for preparing weekly and monthly management reports, presenting information to senior finance leadership, reviewing budgets, and providing variance analysis with commentary.
In addition, you will review profitability analysis for new business opportunities and initiatives, develop relevant KPIs, and associated reporting.
Requirements
To be successful in this role, you will need:
- 3-5 years of experience in a similar commercial capacity.
- CA/CPA qualification.
- Strong Excel skills and modelling skills.
- Excellent stakeholder management skills and ability to collaborate with diverse levels.
- Strong attention to detail and ability to work autonomously.
Salary and Benefits
The estimated annual salary for this position is $120,000 - $150,000, depending on experience. In addition to a competitive salary, you can expect a range of benefits, including professional development opportunities and a dynamic work environment.
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