Job Description
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.
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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.
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What you'll be doing:
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Lead preparation of the annual budget and rolling forecasts, including P&L;, cash flow and balance sheet modelling for Board and executive presentations
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Maintain a long-range strategic planning model and keep forecasts current against changing conditions
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Own key financial and non-financial metrics, partnering with the data team to safeguard data quality
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Coordinate monthly board reporting and support period-close processes
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Deliver regular trading insights to the Executive team, covering sales, margin,
cost and competitor trends
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Support investor relations activity, including roadshow materials, Q&A; prep and broker consensus models
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Prepare investment cases and feasibility papers for new sites and capex, and lead post-investment reviews
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What we're looking for:
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CA or CPA qualified, with 10+ years' experience
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Big 4 or leading mid-tier transaction services / audit background, and/or strong commercial FP&A; experience, ideally within an ASX-listed environment
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Advanced Excel skills, with experience using data visualisation tools
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Strong track record influencing senior stakeholders, with excellent communication skills
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Sharp critical thinking and confidence solving problems autonomously
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If you're a commercially minded finance leader who enjoys being close to the numbers and shaping big decisions, this is an outstanding chance.
#J-*****-Ljbffr
📌 Fp&A Manager (Victoria)
🏢 @
📍 Victoria
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