FP&A Manager
- Lead the annual budgeting process and prepare budget packs for senior management.
- Develop financial models and maintain a rolling forecast with variance analysis.
- Produce monthly performance analysis and contribute to management reporting.
About the business
Our client is an ASX Perth head officed mining services provider based in East Perth with a strong National and International customer base. The business is seeking an FP&A Manager to join its finance function.
About the role
Reporting to the CFO, you'll turn operational activity into short-term and multi-year financial plans and give the business the insight it needs to make sound decisions. This is a hands-on leadership role where you'll work with senior management, operational leaders and the broader finance team.
Key responsibilities include:
- Leading the annual budgeting process and preparing budget packs and commentary for senior management and the Board
- Maintaining a rolling forecast, with variance analysis and clear commentary
- Developing scenario and sensitivity models to support strategic and commercial decisions
- Owning the standard cost framework and unit economics, including return on capital analysis
- Producing monthly performance and cost analysis, identifying key drivers, risks and opportunities
- Owning and improving the business's financial models and planning tools, including identifying opportunities to automate and streamline processes
- Maintaining the integrity of planning and forecasting data in partnership with IT and operations
- Contributing to monthly management and Board reporting
- Leading, guiding and reviewing the work of a commercial analyst
About you
- CPA or CA qualified
- Solid experience in FP&A, management accounting or commercial finance
- Advanced Excel skills and the ability to build financial models from scratch
- Strong understanding of standard costing and variance analysis
- Excellent communication skills and the confidence to present financial information to non-finance audiences
- Collaborative, solutions-focused and able to manage competing priorities
- Team leadership experience and experience in asset-intensive industries will be highly regarded
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