Financial Planning and Analysis Manager

Perigon Group; Sydney; Hybrid; AUD 120,000 - 160,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Perigon Group is seeking a Financial Planning & Analysis Manager in Sydney to lead FP&A for a property group. The role focuses on financial reporting, budgeting, forecasting and strategic insights, reporting to the CFO with a small team.

You will influence business outcomes through strong commercial acumen and build relationships across stakeholders. The position offers hybrid working and work-life balance.

Qualifications

• CA/CPA qualification required.
• Strong FP&A experience in the property sector.
• Commercial acumen with ability to influence stakeholders.
• Experience leading a small team.
• Advanced Excel and modelling skills.

Responsibilities

• Lead the preparation and delivery of management and financial reporting for the Executive Leadership Team, CEO and Board.
• Oversee budgeting, forecasting, cash flow management and financial planning processes.
• Prepare annual group financial statements and coordinate subsidiary reporting.
• Provide meaningful financial analysis and commercial insights to support strategic decision-making.
• Monitor financial performance and drive opportunities for improvement.
• Build strong relationships with internal and external stakeholders.

Skills

Advanced Excel

Financial modelling

Budgeting

Forecasting

Analytics capability

Education

CA/CPA qualification

Tools

Excel

Job description

Financial Planning and Analysis Manager with property developer, leading financial planning, reporting, analysis & strategic insights.

• Up to high 100s package
• Flexible, supportive culture with hybrid working & work-life balance
• Property sector and prior FP&A experience essential

This Financial Planning & Analysis Manager role is an opportunity for a CA/CPA qualified Senior Analyst, Commercial FM or FP&A Manager to join a property group with a purpose.

With an ability to influence business outcomes through utilising your commercial acumen, this role is highly visible across a multitude of stakeholders.

Managing a small team and reporting into the CFO, your remit will include;

• Leading the preparation and delivery of management and financial reporting for the Executive Leadership Team, CEO and Board.
• Overseeing budgeting, forecasting, cash flow management and financial planning processes.
• Preparing annual group financial statements and coordinating subsidiary reporting.
• Providing meaningful financial analysis and commercial insights to support strategic decision-making.
• Monitoring financial performance, identifying opportunities for improvement and driving effective business outcomes.
• Building strong relationships with internal and external stakeholders.

You're a CA or CPA qualified, commercially-focussed FM/FP&A Manager/Senior Analyst/Finance Business Partner, with demonstrated experience within the property sector and a strong understanding of property-related financial drivers and commercial considerations.

You'll have extensive operational business partnering skills, as well as advanced Excel, modelling, budgeting, forecasting and analytics capability.