Financial Planning and Analysis Manager

22 hours ago

Byron Bay New South Wales, Australia TripADeal Full time $120,000 - $180,000 per year

The Opportunity

The Financial Planning & Analysis (FP&A) Manager will be a key partner to the CFO and senior leadership team, driving strategic financial planning and performance in a dynamic, growth-oriented environment. This crucial role provides actionable insights and analysis to support strategic decision-making and propel our growth. You will play a pivotal part in financial planning, analysis, and forecasting, ensuring the business has the financial visibility it needs to achieve its goals and allocate investment effectively.

Organisational Structure

Reporting to our Chief Financial Officer and working within our passionate Finance team, this permanent, full-time position is based 100% onsite at our Byron Bay HQ.

A Day in the Life

  • Lead the annual budgeting process, identifying key growth levers across the P&L and by segment to drive performance and profitability.
  • Continuously improve and refine the financial planning process, from annual budgets and long-term forecasts to intra-year re-forecasts.
  • Prepare detailed monthly trading updates and forecasts for bookings and departures, delivering actionable insights to guide senior leadership.
  • Conduct in-depth variance analysis by comparing actual results against budgets and forecasts to identify key trends, opportunities, and risks.
  • Lead the preparation of impactful monthly and quarterly business review packs and presentations for the senior leadership team.
  • Design, build, and enhance performance reporting and analytical tools, including dashboards, KPIs, and BI solutions.
  • Provide strategic financial insights on key business metrics, trends, and performance drivers to support decision-making.

To be a Front Running Candidate

  • A qualified accountant (CA, CPA, or similar) with a tertiary qualification in accounting, finance, or a related field.Proven experience in a senior FP&A role within a corporate environment.
  • Experience from a 'Big 4' accounting firm is highly valued.
  • Strong business understanding, including KPIs, margins, and financial modeling.
  • Advanced proficiency in Microsoft Excel, Power BI, and Power Query with the ability to pull and analyse data for actionable insights.
  • Excellent communication and presentation skills, with the ability to convey complex financial data and influence senior stakeholders.
  • A proactive, highly organised, and driven individual who can work with high attention to detail.
  • Demonstrated experience in leading, mentoring, and managing a team of financial analysts.

Be part of a company that is one of a kind in its culture, spirit and passion.
Join a proud & growing team that offers quality, hassle free & affordable travel experiences.

See your next destination as
Financial Planning & Analysis Manager
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