Posted 3d ago
FP&A Manager
MARS Recruitment
$180k - $220k
AU$180000 - AU$220000 per annum + Bonus, Flexibility & Benefits
KEY POINTS WE FOUND
- Own the end-to-end budgeting and forecasting cycle for the group.
- Lead the preparation and delivery of monthly management reporting and KPIs.
- Drive cost analysis and identify efficiency improvement opportunities.
FP&A Manager Perth, WA.
Leading a small team in a growing company!
Responsibilities:
- Own the end-to-end budgeting, rolling forecasting, scenario modelling and long-range planning cycle for the group
- Lead the preparation and delivery of monthly management reporting, dashboards, KPIs and performance commentary across a portfolio of operating entities
- Lead and develop a small high-performing team - setting priorities, managing workload allocation and overseeing delivery across the FP&A function
- Drive cost analysis, variance reporting and the identification of efficiency and margin improvement opportunities across the business
- Support the evaluation of capital expenditure and investment decisions through robust business cases, financial modelling and post-implementation reviews
- Act as a trusted commercial partner to business leaders across subsidiaries and functions, translating financial performance into clear and actionable insight
- Contribute to Board, Executive and committee reporting through well-structured analysis and commercially grounded recommendations
Experience:
- A degree in Commerce, Accounting, Finance, Economics or a related field.
- CA, CPA or CIMA qualification, or equivalent.
- At least 7 years + experience across accounting and finance.
- Ability to work with a wide range of clients / stakeholders and grow the service.
- Experience within a range of finance systems and strong EXL Modelling.
Interview for this have commenced, reach out ASAP if this role is of interest.
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Skills
0 of 15 matchedBudgettingBusiness case developmentCost analysisExcel modellingFinancial analysisFinancial modellingFinancial systemsForecastingKpi developmentLeadershipManagement reportingScenario analysisStakeholder managementTeam managementVariance analysis
Licenses & certifications
0 of 2 matchedAccounting or finance degreeCa, cpa or cima qualification