An ASX-listed business in an exciting phase of growth is looking for a commercially sharp FP&A; Manager to join a high-performing finance team and play a lead role in shaping the numbers behind that growth story.This is not a back-office reporting role.
It's a true leadership position sitting close to the centre of the business, partnering with Financial Accounting, Data & Analytics, Commercial, Operations, IT and People teams to sharpen forecasting, strengthen reporting and support major investment decisions.What you'll be doing:Lead preparation of the annual budget and rolling forecasts, including P&L;, cash flow and balance sheet modelling for Board and executive presentationsMaintain a long-range strategic planning model and keep forecasts current against changing conditionsOwn key financial and non-financial metrics, partnering with the data team to safeguard data qualityCoordinate monthly board reporting and support period-close processesDeliver regular trading insights to the Executive team, covering sales, margin,



cost and competitor trendsSupport investor relations activity, including roadshow materials, Q&A; prep and broker consensus modelsPrepare investment cases and feasibility papers for new sites and capex, and lead post-investment reviewsWhat we're looking for:CA or CPA qualified, with 10+ years' experienceBig 4 or leading mid-tier transaction services / audit background, and/or strong commercial FP&A; experience, ideally within an ASX-listed environmentAdvanced Excel skills, with experience using data visualisation toolsStrong track record influencing senior stakeholders, with excellent communication skillsSharp critical thinking and confidence solving problems autonomouslyIf you're a commercially minded finance leader who enjoys being close to the numbers and shaping big decisions, this is an outstanding chance.
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📌 Fp&A Manager (Melbourne)
🏢 @
📍 Melbourne