FP&A Lead - Strategic Planning & Cost Management

Chubb Insurance; North Sydney; In loco; AUD 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

Chubb Insurance Australia seeks an FP&A Manager to lead the monthly FP&A cadence, deliver high-quality analysis, and partner with senior leaders to guide decision-making. The role focuses on forecasting, cost management, and performance insights to drive productivity and financial discipline.

You will oversee planning, variance analysis, and scenario planning, working with Finance and business leaders to improve outcomes, and mentor junior team members in a fast-paced environment.

Competenze

• 5-7 years FP&A/finance experience, preferably in insurance
• CPA/CA or equivalent professional qualification
• Strong communication, analytical and problem-solving skills
• Experience with forecasting, planning, variance analysis
• Proficient in Excel and financial modelling; TM1, PeopleSoft GL, Alteryx, Power BI preferred

Mansioni

• Own the monthly FP&A deliverables cycle, ensuring timely, accurate outputs
• Provide commercial insight through variance, trend, and performance analysis to support executive decisions
• Strengthen cost management processes and reporting with senior stakeholders to improve accountability and outcomes
• Lead strategic planning, forecasting, and scenario analysis for proactive risk/opportunity management
• Coach and develop junior team members and support ad hoc analysis and strategic initiatives

Conoscenze

Forecasting

Variance analysis

Data analysis

Excel modelling

Power BI

Formazione

Accounting/Finance degree

CPA/CA or equivalent

Strumenti

TM1

PeopleSoft GL

Alteryx

Power BI

Descrizione del lavoro

Chubb Insurance Australia seeks an FP&A Manager to lead the monthly FP&A cadence, deliver high-quality analysis, and partner with senior leaders to guide decision-making. The role focuses on forecasting, cost management, and performance insights to drive productivity and financial discipline.

You will oversee planning, variance analysis, and scenario planning, working with Finance and business leaders to improve outcomes, and mentor junior team members in a fast-paced environment.