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FP&A Manager

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An exciting opportunity has arisen for a Financial Planning and Analysis (FP&A) Manager to join non-bank mortgage lender.

What you'll do:

  • Contribute significantly to the development of the Budget and periodic Forecast updates
  • Prepare monthly reporting packages for senior executive management, tracking financial performance from actuals to Budget and forecast
  • Provide key finance support for FP&A strategic projects through financial analysis and modelling
  • Offer valuable business partnering services to the business
  • Provide internal customers with information and advice on financial and other business-related issues
  • Develop budgeting and forecasting presentations for senior executive management and Board review
  • Assist in developing key information systems and processes to ensure accurate and timely provision of financial information and data
  • Actively participate in continuous improvement initiatives
  • Review and reconcile budgets and forecasts in management reporting system


What you bring:

  • CA or CPA qualification is required
  • Proven experience in business budgeting, forecasting and management reporting is essential
  • Strong business acumen with a passion for understanding how businesses operate
  • Analytical mindset with proven ability to interpret data
  • Excellent presentation skills with proficiency in visualisation techniques
  • Effective communication skills with proven ability to build relationships across multiple stakeholders
  • Ability to meet deadlines and influence others to meet deadlines
  • Advanced skills in Microsoft Office suite, especially Excel and PowerPoint


Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Sam Demillo on 02 8289 3167 for a confidential discussion.

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Financial Planning & Analysis

Industry: Accountancy

Salary: AUD140,000 - AUD150,000 per annum + + super

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Sydney CBD

Job Reference: 1973570/001

Date posted: 30 August 2024

Consultant: Sam Demillo

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