Description

Lead enterprise wide FP&A, partner with senior leaders and drive decision making in this high impact role! Your new company
A well established, values driven organisation with a strong national footprint is seeking an experienced FP&A leader to drive enterprise wide budgeting, forecasting and performance insight. This is a pivotal role partnering closely with executives and operational leaders, leading a small, high performing team and influencing strategic decision making through high quality financial modelling, analysis and reporting.
Reporting directly to a senior finance executive, you will take ownership of the end-to-end budgeting and forecasting cycle, deliver insightful management reporting, and lead complex financial modelling to support investment decisions, pricing strategies and long term planning. You will act as a trusted business partner across multiple stakeholders, translating financial data into clear, actionable insights while continuously improving tools, processes and ways of working.
This position has the potential to progress to CFO level in the near future, and so this succession plan is being kept in mind for the recruitment of this role.

Your new role

• Lead the organisation's annual budget, rolling forecast and long term financial planning processes
• Manage and develop a small FP&A team in a collaborative, high performance environment
• Deliver timely, accurate monthly management reporting and variance analysis
• Build and maintain sophisticated financial models (including scenario and NPV analysis)
• Partner with senior leaders to support strategic initiatives, business cases and board-level decision making
• Oversee cash flow forecasting and key regulatory or external financial reporting requirements
• Drive continuous improvement across systems, models and reporting frameworks

What you'll need to succeed

CA/CPA qualified with a relevant tertiary degree

Strong background in FP&A, management accounting or commercial finance

Proven experience leading budgets, forecasts and complex financial models

Advanced Excel and experience with finance systems and budgeting tools

Confident communicator able to influence and engage non-finance stakeholders

A proactive leader with a commercial mindset and high attention to detail

What you'll get in return
You'll step into a senior, high visibility finance leadership role where your insights genuinely influence business outcomes. In return for your expertise, you'll be offered:

• A competitive salary package and benefits
• The opportunity to partner closely with executive leaders and contribute to strategic decision making
• A collaborative, values led culture that supports professional development and continuous improvement
• Stability and long term career opportunity within a well established organisation
• Great flexibility and a supportive working environment that values balance and trust
• Ongoing career opportunities and the potential to progress to CFO

What you need to do now
If you're interested in this role, please 'apply now' to forward an up-to-date copy of your CV, or contact Breanna Elezovich now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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