Financial Planning and Analysis Manager
2 months ago
Nous is a great place to work…
Nous Group is an international management consultancy with over 750 people working across Australia and New Zealand, the UK, Ireland and Canada. We are a values-based organisation that is inspired and determined to improve people’s lives in significant ways. Working in unique, cross-disciplinary teams we offer innovative advice and deliver enduring solutions that transform businesses, governments, and communities. We realise a bigger idea of success. Nous Group is proud to be recognised as a Great Place to Work in the UK, Canada, and Australia, reflecting our expanding global influence and success. Nous consistently garners accolades as an exceptional workplace through various competitive reviews. We've been acknowledged as one of LinkedIn’s Top Companies for career growth in Australia and have been awarded Best Management Consulting Firm by the Australian Financial Review on multiple occasions.
We are looking for a fabulous Financial Planning and Analysis (FP&A) Manager to join us on a 9-12 month parental leave contract, based in our wonderful new Melbourne office.
The FP&A manager will play a crucial role in driving the financial planning, forecasting, reporting, and analysis functions within the organisation. This role provides critical financial insights that contribute to strategic decision-making and improved financial performance.
The role:
- Financial Planning and Forecasting:
- Lead the co-ordination and preparation of the annual group consolidated budget, including scenarios analysis
- Manage the monthly forecasting process, ensuring alignment with strategic priorities.
- Conduct variance analysis to understand trends and the impact of business decisions on financial outcomes.
- Assist with monthly management reports, and analysis on financial results, including commentary on variances against budgets, forecasts, and prior periods.
- Look for enhancements to the reporting framework to improve clarity and relevance of financial information presented to leadership.
- Collaborate with the accounting team to ensure accurate financial reporting and compliance with accounting standards and internal policies.
- Engagement with various stakeholders in the preparation of the budget, forecast and cashflows.
- Support cross-functional teams with ad-hoc analysis and insights to drive business performance and operational efficiency.
- Identify opportunities to enhance financial processes and systems to increase accuracy and efficiency in budgeting, forecasting and analysis activities.
- Implement best practices in FP&A and promote the use of data-driven decision-making across the company.
You are:
- Strong in organisation with the ability to prioritise workload in a fast-paced environment
- Able to build and use good judgement when solving problems
- Responsive and able to work to critical deadlines
- Able to influence and coordinate senior stakeholder decision-making
- Adept at learning, using and navigating between systems
- Discrete and confidential when dealing with sensitive employee issues
- A team player who leans in and works well with others.
A bit about you:
- CA / CPA qualified 5+ year of experience
- Excellent financial modelling skills
- Strong communication skills
- Experience engaging with business stakeholders, including non-business tam members
- A minimum of 2 years of experience in an FP&A role or the related tasks listed.
Finally, the important details…
Nous is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We welcome applications from people of all backgrounds, including Aboriginal and Torres Strait Islander people. Nous is a flexible workplace that offers consulting opportunities on a full-time and part-time basis.To apply for a role at Nous in Australia you must have Australian Permanent Residency or right to work in Australia. Please note if you are successful in the recruitment process, you will be required to undertake background screening prior to your commencement at Nous.
-
Financial Planning and Analysis Professional
2 weeks ago
Port Melbourne, Australia Latitude Financial Services Full timeAbout the RoleWe are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team. As a key member of the finance function, you will play a crucial role in driving business growth through insightful financial analysis and planning.The successful candidate will be responsible for coordinating weekly metric reporting to key...
-
Chief Financial Planning and Analysis Specialist
2 weeks ago
Port Melbourne, Australia Latitude Financial Services Full timeFinancial Planning and Analysis ExpertiseWe are seeking an experienced Chief Financial Planning and Analysis Specialist to join our team at Latitude Financial Services.
-
Senior Financial Planning and Analysis Expert
2 weeks ago
Melbourne, Victoria, Australia Financial-Advisor Full timeJob DescriptionWe are seeking an experienced Senior Financial Planning and Analysis Expert to join our team at Financial-Advisor in Southbank. This is a fantastic opportunity for a skilled professional to oversee the compilation and accuracy of budgeting and forecasting processes, month end analysis, and monthly/weekly reporting and analysis.About the...
-
Financial Planning and Analysis Manager
2 months ago
Melbourne, Australia Nous Group Full time**Nous is a great place to work** Nous Group is an international management consultancy with over 750 people working across Australia and New Zealand, the UK, Ireland and Canada. We are a values-based organisation that is inspired and determined to improve people's lives in significant ways. Working in unique, cross-disciplinary teams we offer innovative...
-
Financial Planning and Analysis Manager
3 weeks ago
Melbourne, Victoria, Australia Nous Group Full timeNous Group is a leading international management consultancy with a strong presence in Australia and New Zealand, the UK, Ireland, and Canada. We are a values-based organisation that strives to improve people's lives in meaningful ways.Our unique, cross-disciplinary teams offer innovative advice and deliver enduring solutions that transform businesses,...
-
Financial, Planning
2 weeks ago
Melbourne, Australia Michael Page Full timeWell known ASX listed mining companyAbout Our ClientOur long term client is renowned for its commitment to sustainable practices and delivering high-quality results. Based in Australia, they pride themselves in being a responsible corporate citizen while providing an engaging and rewarding work environment.Job Description Lead the planning, budgeting, and...
-
Financial, Planning
4 weeks ago
Melbourne, Australia Michael Page Full timeWell known ASX listed mining companyCirca $220,000 to $250,000 package plus STIAbout Our ClientOur long term client is renowned for its commitment to sustainable practices and delivering high-quality results. Based in Australia, they pride themselves in being a responsible corporate citizen while providing an engaging and rewarding work environment.Job...
-
Financial Planning
2 weeks ago
Melbourne, Australia Corrs Chambers Westgarth Full timeFINANCIAL PLANNING & ANALYSIS MANAGER - 492761- Melbourne- Finance- Full time**Join Corrs Chambers Westgarth, Australia's leading independent law firm.** We are looking for an experienced Financial Planning & Analysis (FP&A) Manager to join our Finance team in Melbourne. The FP&A Manager is responsible for delivering financial reporting and analysis and...
-
Manager- Financial Planning
5 months ago
Melbourne, Australia HumanKapital Full timeAccounting - Accountant - Financial - Melbourne - Permanent / Full Time - FP&A | Budgeting and Forecasting - Melbourne CBD - Competitive Remuneration **Our client is a highly successful, innovative service and asset operator using their extensive expertise in contract management, systems, infrastructure, finance, WH&S, and risk management. They are looking...
-
Financial Planning and Analysis Manager
3 months ago
Melbourne, Australia State Trustees Limited Full timeLocation: Melbourne | Western Metropolitan Job type: Full time Organisation: State Trustees Limited **Salary**: $116,847 - $168,894 Occupation: Finance Reference: VG/CS/1816161E - **Footscray location with flexible work from home/office arrangement**: - **Applications close 3 September 2024** **About State Trustees** State Trustees provides...
-
Analyst - Financial Planning & Analysis
6 days ago
Melbourne, Australia Downer Group Full timeWe currently have an exciting opportunity for an **Analyst - Financial Planning and Analysis (FP&A Analyst) **to join our Rail and Transit Systems team in Melbourne VIC / North Ryde NSW. - **This role will be full-time permanent** The FP&A Analyst will be responsible for financial planning, forecasting, and analysis to support the operating cash flow,...
-
Financial Planning
5 months ago
Melbourne, Australia AMA Group Non-Drive Full timeASX Listed Organisation and Leading collision repairer - Melbourne location with hybrid working arrangements on offer - Welcoming and dynamic team AMA Group is the leader in collision repair, with the biggest network of facilities across Australia and New Zealand, supported by Australia’s leading distributor of vehicle parts and accessories. Our Team...
-
Executive Manager
6 months ago
Melbourne, Australia CSIRO Full time**Acknowledgement of Country**: CSIRO acknowledges the Traditional Owners of the land, sea and waters, of the area that we live and work on across Australia. We acknowledge their continuing connection to their culture and pay our respects to their Elders past and present. View our vision towards reconciliation **Child Safety**: CSIRO is committed to the...
-
Financial Planning
6 months ago
Melbourne, Australia AMA Group Heavy Motor Full timeASX Listed Organisation and Leading collision repairer - Melbourne location with hybrid working arrangements on offer - Welcoming and dynamic team AMA Group is the leader in collision repair, with the biggest network of facilities across Australia and New Zealand, supported by Australia’s leading distributor of vehicle parts and accessories. Our Team...
-
Financial Planning and Analysis Specialist
1 month ago
Melbourne, Victoria, Australia ThompsonCook Full timeJob Opportunity: We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at ThompsonCook. As a key member of our finance department, you will play a critical role in driving business growth and success.Key Responsibilities:Develop and maintain financial models and forecasts to inform business decisions;Provide timely and...
-
Financial Planning and Analysis Manager
2 weeks ago
Melbourne, Victoria, Australia FourQuarters Recruitment Full timeAbout FourQuarters RecruitmentWe are working with a well-established B2B business that has grown significantly through organic growth and strategic acquisitions.Headquartered in Melbourne's CBD fringe, this market leader is seeking a dedicated finance professional to join their Commercial team.The RoleThis senior position reports directly to the Commercial...
-
Financial Planning and Analysis Specialist
2 weeks ago
Melbourne, Victoria, Australia Pepperstone Full timeWe are a regulated online Forex and CFD trading platform, offering a transformative global fintech experience. Our team is known for being curious and driven, with a passion for creating a better way to trade.Our organization thrives on progress, with a vibrant, diverse, and global culture that is ever-evolving. We currently have over 350 team members across...
-
Financial Planning
3 months ago
Melbourne, Australia The Royal Children's Hospital Full timeLocation: Melbourne | Parkville Job type: Ongoing - Full Time Organisation: The Royal Children's Hospital **Salary**: $100,000 - $200,000 Occupation: Finance Reference: 12263 **About the Role**: This is a Permanent Full Time position within the Management Accounting department. Reporting to the Director, Finance - Business Partnering & Planning you...
-
Financial Planning and Analysis Specialist
3 weeks ago
North Melbourne, Victoria, Australia Telstra Full timeRole OverviewWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our Strategy & Finance team at Telstra.This is an exciting opportunity to drive strategic financial planning, analysis, and decision-making across the business. As a key member of the team, you will work closely with stakeholders to develop and implement effective...
-
Financial Planning and Analysis Analyst
6 months ago
Melbourne, Australia Camp Australia Full timeAt Camp Australia (CA), children are at the heart of everything we do. We guide children’s growth before school, after school and on their holidays. Our engaged educators foster a safe, inclusive environment where children can relax, have fun, and grow. We partner with government, independent and religious schools across Australia. As every school is...
