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Financial Planning
2 weeks ago
Financial Planning & Analysis Manager
FTP Group is seeking a highly motivated and experienced FP&A Manager to play a key role in driving our continued growth. This is a unique opportunity to combine your technical financial expertise with strategic business insight, reporting directly to the Chief Financial Officer (CFO).
What You'll Do
As our FP&A Manager, you will be a strategic partner to this dynamic and global business. Your core responsibilities will include:
- Management Reporting & Business Intelligence: Design and deliver a streamlined management reporting approach and implement a business intelligence (BI) tool to enhance reporting across the organisation in support of driving business performance and sound decision making.
- Financial Accounting: Support the review of accounting policies to ensure compliance with AASB standards and collaborate with the broader finance team to build simple and robust processes to support this.
- Strategic Finance Projects: Manage and contribute to high-impact projects (eg. profitability modelling and reviewing transfer pricing).
- Financial Planning & Analysis: Lead the budgeting and forecasting processes, working closely with business leaders and the broader finance team to develop and manage a rolling forecast model.
- Stakeholder Collaboration: Partner with the CFO, executive team and broader finance team to deliver high-quality financial presentations and reports for the Board and Executive leadership.
Who You Are
You are a proactive, solutions-oriented professional with a strong track record in a variety of finance and accounting roles. The ideal candidate will have:
- Qualifications: A Chartered Accountant (CA) or CPA qualification.
- Experience: At least 10 years of experience in finance, with a strong combination of financial accounting and business partnering.
- Growth Mindset: Proven experience in a high-growth, fast-paced, and technology-driven environment (preferred).
- Commercial Acumen: Strong analytical and problem-solving skills with a commercial mindset.
- Communication: Excellent communication and stakeholder engagement skills, with the ability to clearly present complex financial information to a varied audience.
- Adaptability: Self-motivated and comfortable working both independently and collaboratively across different teams.
Why Join Us?
At FTP, we are committed to our values and fostering a respectful, productive workplace. We offer a role where you can truly make a difference by helping to shape the financial future of our company. You'll have the opportunity to continuously develop your skills and work on challenging, strategic projects that directly impact our growth.
Ready to drive impactful change in a dynamic environment? Apply now.