Financial Planning and Analysis Manager

7 days ago

Inner West, Australia Richard Lloyd Full time

Hybrid working on offer
- Key ‘Head of role’ managing the group budgeting, analysis and cashflow
- Rapidly expanding Australian renewables businesses undergoing a series of acquisitions
- CBD based, paying to $180K + super + significant bonus

**FP&A Manager - Renewables - CBD**

**Company Background**

One of Australia’s leading renewables businesses, backed by one of the World’s largest Infrastructure players, is significantly expanding their local footprint with multiple acquisitions of solar, wind and battery assets. To support their targeted and ambitious growth plans, the Senior Management team and Board have identified the urgent need for a strong, FP&A Manager to lead the group function.

**The Role**

Reporting to the CFO and partnering with the SLT, this role will oversee the Group Financial, Planning and Analysis function, in what is a highly complex and inquisitive business. More specifically the role will be responsible for the:

- Preparation of key deliverables and analysis related to the Group’s annual Budget and quarterly forecast process for Group Management and the Board
- Partner with the Business to drive business outcomes including insights, analysis and recommendations that will drive strategic decisions
- Managing the forecasting and budget drivers across the executive level and working with the heads of
- Business Plan and Budget Preparation with a focus on drivers
- Assist with the implementation of business intelligence tools for real-time financial reporting and analytics, providing management with timely insights for informed decision-making
- Development of dashboards and key performance indicators (KPIs) for tracking financial performance and monitoring business health
- Working with the auditors on documentation required to Support the FP&A/Operational side of the Financial Audit
- Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations
- Responsible for financial modelling, including capital modelling, scenario modelling and other ad-hoc modelling requirements across the Group
- Establish and nurture strong relationships with key business partners/stakeholders (seek and provide regular feedback to improve efficiency and drive value creation)
- Prepare business cases to support new investment, strategic and other business decisions. Build business case acumen across the company.
- Recruitment, management and development of a Treasury Accountant
- Develop strategic insights and analysis that support Business Plan and/or strategic projects across the business as required
- Work closely with the Finance team on areas needed for support including Month End

**Your Background**
- Significant budgeting, forecasting experience ideally in a group function
- Worked within large, complex businesses (ideally within capital intense industries, such as Energy, Utilities, Infrastructure, Mining or Property)
- Exposure to Treasury, coupled with strong modeling skills would also be advantageous
- Recognised qualifications in Accounting, Finance, Commercial coupled with CA / CPA (or equivalent)

  • Financial Planning and Analysis Specialist

    5 days ago

    West Tamworth, New South Wales, Australia beBeeFinance Full time $110,000 - $159,000

    Financial Planning and Analysis SpecialistWe seek a strategic financial planning and analysis specialist to lead the development, implementation, and oversight of financial models, forecasts, and budgets that support our operational and strategic goals. The successful candidate will collaborate closely with senior finance leaders to ensure the organization's...

  • Financial Reporting Manager

    1 week ago

    Inner West, Australia Richard Lloyd Full time

    Hybrid working on offer - Standalone, technical reporting role within the wider finance team of 12 - Leading Australian renewables businesses with mandate for expansion - CBD based, paying to $180K + super + significant bonus **Financial Reporting Manager - Renewables - CBD** **Company Background** One of Australia’s leading renewables businesses,...

  • Client Services Manager

    2 weeks ago

    West Perth, Australia WealthCo Financial Planning Full time

    The Company WealthCo Financial Planning (trading as WealthCo Advisory) is a wealth management practice with a commitment to providing solutions that make a real difference in our clients’ lives. We deliver a broad range of tailored financial strategies for our clients according to their lifestyle goals and financial objectives. The Role (Client Services...

  • Financial Planning

    15 hours ago

    South West Coast VIC, Australia Hays | Accountancy & Finance Full time $120,000 per year

    Your new company This leading Australian export business, backed by a global parent company, is seeking a commercially astute Financial Planning & Analysis Analyst to join their high-performing finance team in Geelong. With a strong international footprint and a commitment to innovation and sustainability, this organisation offers a dynamic and...

  • Financial Analyst

    2 weeks ago

    Inner West, Australia Richard Lloyd Full time

    Location: - Sydney, CBD, Inner West, Eastern Suburbs- Job Type: - Full Time- Salary: - $100K - $120K + Super- Contact: - Adele Sycamore- Call: - Adele- Reference: - 7659**The Company**: Our client is an Australian design agency with a portfolio of impressive property projects in a huge range of industries. They range from apartments, social housing, to...

  • Change & Training Manager

    2 weeks ago

    Inner West, Australia Commonwealth Bank Full time

    **Who we are** The **Financial Crimes Services (FCS)**brings together key capabilities to disrupt financial crime & deliver on our regulatory obligations to protect our customers and community. This role will join the FC OCM team, which supports the execution of the Group’s Financial Crime Compliance strategic initiatives. Working in partnership with our...

  • Financial Analyst

    2 weeks ago

    Inner West, Australia Richard Lloyd Full time

    Location: - Sydney, CBD, Inner West, Eastern Suburbs- Job Type: - Contract / Temporary- Salary: - $40 - $50 per hour + Super- Contact: - Chloe Weldon- Call: - Chloe- Reference: - 7682**The Company**: Our client is a global investment business who have developed its presence across APAC, particularly within Australia in the past few years. Due to this growth,...

  • Financial Operations Coordinator

    2 days ago

    Inner West, Australia NSW Museum of Applied Arts and Sciences Full time

    **Financial Operations Coordinator** **Clerk Grade 7-8, Ongoing** **Powerhouse Ultimo** The Financial Operations Coordinator role plays a vital part in enhancing and overseeing all financial operations processes, including but not limited to financial accounting, fixed assets management, procurement, accounts payable and receivable, banking, cash...

  • Finance Business Partner

    2 weeks ago

    Inner West, Australia NSW Museum of Applied Arts and Sciences Full time

    **Finance Business Partner** **Clerk Grade 7-8, Ongoing** **(2 positions available)** **Powerhouse Ultimo** The Finance Business Partner works with organisational leaders to understand the factors that drive the business and how the value is created and impacted while overseeing the financial and operational performance. The Finance Business Partner...

  • Financial Analyst

    4 days ago

    West Ryde, Australia Eli Lilly Full time

    At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 35,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our...