Financial Analysis and Planning Manager

6 days ago

Brisbane, Australia HAYS Full time

**Your new company**
A well-known Federal Government Organisation is seeking an experienced Financial Planner and Analysis expert to join their team on a permanent basis. You will be leading the Management Accounting Team, overseeing Planning, Analysis, and Forecasting, and facilitating Business Partnering initiatives. You will be responsible for monthly and quarterly accounting reports, creating budget and forecasts for the year.
In this role you will also lead the financial business partnering function to support group executives and business leaders. You will be responsible for providing expert strategic and commercial advice, guidance, and analysis to enhance operational and financial performance.
**Your new role**
- Continually support budgeting and forecasting activities, conducting periodic review of budget, commentary on budget changes/ variances and developing comparison reports.
- Oversee the development and maintenance of financial models, you will be the point of contact for financial analysis and development of financial models to the senior leaders.
- Provide insights into forecast and profitability (revenue and cost), provide insight on key drivers and levers for improvement
- Identify trends and risks early through predictive metrics and scenario modelling. Including key risk scenarios facing the business and conducting scenario modelling to assess the potential impact.
- Perform analyses to identify and monitor drivers of business performance, providing insights around forecasting and profitability to business partners.
- Support implementation of enterprise governance systems and policies, including safety, environmental, WHS, risk and compliance
- This role has a people and leadership focus as you will be leading the Management Accounting Team. You will be expected, to maintain effective working relationships, lead, develop and retain high performance.

**What you'll need to succeed**
- 4-6 years of professional experience in FP&A, Finance & Accounting
- Experience in, or ability to quickly acquire skills in preparing business plans and executing strategy
- Experience preparing management, business and regulatory required
- Experience aligning, leading and preparing financial review
- Experience leading & developing long term financial plans, strategies and providing insight on future financial performance
- Experience in system implementation, FP&A / BI tools
- Track record of developing effective internal and external relationships
- Experience leading the preparation and submission of financial reports to key stakeholders
- Bachelor's degree in Finance / Accounting or related field
- CA / CPA qualification is preferred
- ERP System experience, particularly SAP

**What you'll get in return**
- The opportunity to join a well-known Federal Government department
- Permanent full-time contract
- Attractive salary
- Collaborative team environment
- Brisbane north-side based
- WFH available once settled

**What you need to do now**
2883918

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