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Senior Financial Planning Analyst

2 months ago


Melbourne, Victoria, Australia Tabcorp Full time
About the Role

We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Tabcorp. As a key member of our Finance team, you will play a critical role in driving business success through financial planning, analysis, and reporting.

Key Responsibilities
  • Financial Analysis and Reporting: Analyze consolidated monthly results, key performance indicators, and prepare reports for the Board and Executive Team.
  • Forecasting and Cash Flow Management: Manage monthly financial forecasting, including cash flow and capital metric analysis, to provide insights and improve business performance.
  • Investor Relations and Presentations: Coordinate and prepare half-year, full-year, and ad-hoc investor presentations, while developing briefing materials for the CEO, CFO, and Investor Relations team.
  • Budgeting and Strategic Planning: Lead the annual Budget and Strategic Planning processes.
  • Business Insights and Process Improvement: Handle ad-hoc financial analysis requests, leverage stakeholder relationships, and identify opportunities to enhance end-to-end financial or business processes.
Requirements
  • Experience: An experienced finance professional with relevant qualifications (CA or CPA) and experience in large, complex, and regulated businesses.
  • Commercial and Strategic Mindset: A strong commercial and strategic mindset, combined with a results-driven and curious approach.
  • Communication and Influence: The ability to manage competing priorities, work autonomously, and effectively communicate, influence, and negotiate with senior stakeholders.
About Us

Tabcorp is Australia's leading gambling entertainment company. Our 3000+ team is as diverse as Australia itself. We are proud to shape our industry for the better and create an inclusive workplace where everyone feels valued for their contribution and has a sense of belonging.