FP&A Manager

As an award winning non bank lender, this organisation has an enviable market position and a great reputation for customer focus. Continuing a strong growth trajectory, and with several new stakeholders added to the leadership team, this is an exciting time to be joining a business with a very solid track record. Developing a positive employee culture has been an important priority for this business, and key areas such as diversity, corporate social responsibility and a family friendly culture have seen the benefit of investment from business leaders.
  
Reporting to the Financial Controller, the Financial Planning and Analysis Manager role plays a critical role in delivery timely and accurate financial reporting. This role is a great mix of business-as-usual financial activities, along with interesting projects such as M & A work as needed. Take the opportunity to apply your knowledge of the lending sector and own the budgeting and forecasting process, and with preparing Board reports, and analysis of monthly results. You will enjoy the opportunity to work closely with an experienced senior leadership team and develop meaningful working relationships.
  
Your responsibilities:

• Preparation of Board reports
• Provide insights on budget variances
• Planning and forecast modelling
• Financial analysis and planning information and systems – develop and improve these systems
• On an ad hoc basis, prepare financial information for executives and support merger and acquisition activity
• Continuous improvement and process enhancement
• Data Analysis

This role will suit either a seasoned financial professional with financial services experience, or possibly a first time mover from a relevant Chartered Accounting background. Key skills include strong attention to detail, deep financial acumen, and experience in performing financial analysis and reporting key insights. You will hold a relevant Accounting or Finance degree with postgraduate qualifications such as CA / CPA or working towards. It is essential that you are a confident communicator, able to present financial ideas in both easy to access language, and detailed financial lingo as required.
  
In return you can expect a diverse and rewarding role, working with an experienced leadership team. An excellent career path is on offer, along with a diverse suite of employee benefits and competitive remuneration.

For a confidential discussion about this role call James Rennie on 0422 660***.