Financial Planning & Analysis Manager

Job title: Financial Planning & Analysis Manager

Company: NEXTDC


Job description: Company DescriptionAt NEXTDC we are building the heart of Australia & Asia’s high-tech future. We design, build and operate world class, next generation data centres, using cutting edge, environmentally efficient infrastructure to service the specific requirements of local, international hyperscale customers.We are establishing a new data centre in PJ, meeting the current and future digital needs of Malaysia by accelerating job skills, direct investment and economic prosperity.At NEXTDC, we know that our success depends on the talents of our people, and we foster a culture of continued learning and development. Our culture is built on collaboration and innovation, we are passionate about what we do, and we are committed to our mission to be the leading customer-centric data centre services company.Where Cloud lives and AI thrivesJob DescriptionAs our Financial Planning and Analysis Manager you’ll play a critical role in enabling the business to plan, prioritise and execute budgets effectively, by acting as the key advisor of financial and commercial performance through timely, fact-based, data-driven insights that support critical decisions.Here you’ll be responsible for driving the annual planning, owns the operating plan, internal management reporting and financial analysis to make NEXTDC predictable and commercially driven. In addition to this you’ll support the Finance strategy and company north star – Revenue CAGR, Market Cap and ROIC.As the team manager you’ll be leading a team to support the delivery of financial analysis and reporting as part of planning and forecasting processesWhat you’ll do:

• Own key components of the annual planning and quarterly reforecast cycles
• Build, maintain and improve financial models
• Prepare monthly, quarterly and other periodic management reporting to stakeholders.
• Drive the month-end effort to review financial performance, identify key variances and communicate impact to department leads.
• Co-lead and develop market intelligence capabilities and communicate industry trends to senior leaders to support company and divisional strategy
• Lead projects that improve business ability to make better data driven insights
• Guide and provide support to direct reports to ensure efficient operation of the function including reports and analysis

Qualifications

• Minimum of 5+ years’ relevant experience as a business partner involved in financial analysis, budgeting, forecasting and data analysis
• Demonstrated experience of owning a business function as a finance partner
• Demonstrated experience and proficiency in financial systems
• Bachelor’s degree in Commerce or a related field

What you’ll bring:

• Proficient in a range of data engineering and analysis skills, including advanced Excel, SQL (or other query language variants), statistical analysis methods (R or python) and visualisation tools such as Power BI and chart.js
• Technical understanding in financial systems with strong analytical and problem-solving abilities
• Ability to convey financial information clearly to a range of stakeholders at different levels
• Ability to work under pressure, adapt to changing circumstances, and maintain accuracy and attention to detail
• Excellent interpersonal and collaboration skills to build and maintain productive and durable working relationships with stakeholders
• Positive attitude with personal drive and performance focus

Additional Information

• Opportunity to be a vital part of NEXTDC
• Inclusive, diverse and values-driven working culture
• Great opportunities to progress within our company (grow as we grow)

Our mission is to continue building a diverse and inclusive workforce which represents the communities in which we operate.Make NEXTDC your next move.

Expected salary:

Location: Petaling Jaya, Selangor

Job date: Thu, 01 May 2025 22:52:52 GMT

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