Planning & Analysis Lead | $180,000 – $200,000 package inclusive + bonusLarge Australian company in the energy sectorLead a team of four across planning, forecasting and performance analysisThe OpportunityOur client is a highly regarded, Melbourne-based company within the energy sector, currently experiencing an exciting period of growth and innovation.
Reporting to the Head of FP&A;, this role will lead a team of four and play an important role in improving financial planning, forecasting and performance management across the organisation.
The role offers an excellent combination of technical FP&A;, leadership and stakeholder engagement, with exposure to senior leaders across a large and sophisticated business.The ChallengeKey responsibilities will include:Leading and coordinating budgeting, forecasting and financial planning activitiesConsolidating budgets and forecasts and challenging key assumptions, risks and opportunitiesAnalysing financial performance and providing meaningful insights into key trends and variancesPreparing management reporting and analysis for senior leadership,



Executive and Board audiencesPartnering with finance and business leaders to improve financial decision-making and accountabilityDeveloping performance measures and KPIs to improve visibility of business performanceDriving continuous improvement across planning, reporting and analytical processesLeading and developing a team of four, building capability across analysis, planning and stakeholder engagementThe ExpertisePlease consider expressing interest in this position if you possess the following:CA/CPA qualification with solid FP&A;, management accounting or commercial finance experienceDemonstrated experience leading budgeting and forecasting processes within a large or complex organisationStrong financial analysis, management reporting and Excel capabilityExcellent stakeholder management skills with the confidence to engage and influence senior leadersA proactive and curious mindset, with a genuine interest in improving processes and challenging the status quo
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📌 Planning & Analysis Lead | $180,000 – $200,000 Package Inclusive + Bonus (Melbourne)
🏢 Thompsoncook
📍 Melbourne