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Financial Planning and Analysis Manager

Job Title: Financial Planning and Analysis Manager
Contract Type: Permanent
Location: Brisbane
Reference: 2848650
Job Published: January 15, 2019 19:16

Job Description

Perigon Group is partnered with a high growth, well known Australian brand with headquarters based in Brisbane on a newly created FP&A Manager role. 
Partnering with middle management and the senior leadership team, the FP&A Manager will build relationships with key stakeholders to provide robust financial analysis and reporting to aid strategic decision making. 

Key Responsibilities:
- Drive the budgeting and forecasting process 
- Developing key performance indicators aligned with divisional goals
- Provide commentary for senior management on sales performance and cost reporting
- Implementation of business intelligence platform/system to drive use of data analysis in the wider group

This role initially will be very hands on for the first 12-18 months with a view to hire and build a team of analysts in the medium-long term. 

To be considered for this role you will need at least 4 years of FP&A experience ideally having worked for a high growth business. You will be a qualified accountant or financial analyst with strong business partnering skills. Advanced Excel skills and staff management or supervision experience are also highly beneficial.

Please apply to this position ASAP for more information.