Job Description
Planning & Analysis Lead | $180,000 – $200,000 package inclusive + bonus
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Large Australian company in the energy sector
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Lead a team of four across planning, forecasting and performance analysis
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The Chance
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Our 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.
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The Challenge
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Key responsibilities will include:
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Leading and coordinating budgeting, forecasting and financial planning activities
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Consolidating budgets and forecasts and challenging key assumptions, risks and opportunities
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Analysing financial performance and providing meaningful insights into key trends and variances
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Preparing management reporting and analysis for senior leadership,



Executive and Board audiences
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Partnering with finance and business leaders to improve financial decision-making and accountability
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Developing performance measures and KPIs to improve visibility of business performance
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Driving continuous improvement across planning, reporting and analytical processes
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Leading and developing a team of four, building capability across analysis, planning and stakeholder engagement
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The Expertise
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Please consider expressing interest in this position if you possess the following:
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CA/CPA qualification with strong FP&A;, management accounting or commercial finance experience
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Demonstrated experience leading budgeting and forecasting processes within a large or complex organisation
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Strong financial analysis, management reporting and Excel capability
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Excellent stakeholder management skills with the confidence to engage and influence senior leaders
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A 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 (Victoria)
🏢 Thompsoncook
📍 Victoria