Group Planning Manager – Financial Planning & Analysis

Job title: Group Planning Manager – Financial Planning & Analysis

Company: Chartered Accountants Australia & New Zealand


Job description:

• Newly created role – lead 4 high-performing finance business partners
• Drive strategic financial planning and analysis
• Permanent, Full-time, Sydney, Hybrid Working

ABOUT THE ROLEIn this exciting leadership role in the finance function (2IC to the GM of Financial Planning and Analysis), you will be responsible for delivering the team’s strategic objectives. You will provide guidance and mentorship to the financial planning and analysis team and lead the financial planning and analysis processes and systems.Key responsibilities:

• Oversee the financial planning and analysis team, including developing and coordinating monthly performance reporting, quarterly forecasts, annual budgets, and a three-year plan for the CA ANZ Group
• Review key financial models
• Ensure compliance with internal and external requirements
• Perform ad-hoc financial analysis to support business needs and special projects
• Work with the CFO leadership team to develop and deliver on the CFO functional strategy

ABOUT YOUWe are looking for an FP&A leader who can influence people at all levels. As an ideal candidate you will possess excellent leadership and communication skills and have a passion for making a difference.To be considered for this role, you will demonstrate:

• Experience leading a finance business partnering team
• Proven track record of leading and developing high-performing teams and ‘bringing teams along in the journey’
• Experience in financial planning & analysis, business case preparation, and performance reporting (ASX experience ideal).
• Exposure to strategic financial modelling (e.g., ROI economic models, cash flow modelling).
• Strong proficiency in Microsoft Excel and experience in building financial models.
• Superior business communication skills (written, verbal, listening, and presentation) and experience in preparing Board/ARC level papers.
• An eye for detail, but also able to see the ‘bigger picture’.

Must possess a professional accounting qualifications (e.g. CA, ACA, CPA, CIMA or equivalent)ABOUT USChartered Accountants Australia and New Zealand (CA ANZ) represent more than 139,000 financial professionals, supporting them to build value and make a difference to the businesses, organisations, and communities in which they work and live.WHAT’S IN IT FOR YOUAt CA ANZ, we prioritise equity, diversity, and inclusion in all aspects of our work. We are dedicated to helping you achieve your career goals by providing numerous growth opportunities. Our flexible hybrid work model allows you to work from home while still enjoying the benefits of in-office collaboration and engagement.HOW TO APPLYSimply select APPLY NOW and submit your application today.At CA ANZ equality, diversity and inclusion are at the heart of all we do.

Expected salary:

Location: Sydney, NSW

Job date: Tue, 07 Jan 2025 08:30:51 GMT

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