FP&A Manager: Budgeting, Forecasting & Insights

Hunter Manning; Western Australia; Sur place; AUD 150 000 - 210 000; Plein temps

Résumé du poste

Hunter Manning is partnered with a large privately owned mining services provider seeking an FP&A Manager to lead budgeting, forecasting and commercial finance initiatives.

Reporting to the CFO, you will drive short-term and multi-year plans, own cost frameworks and provide insights to senior management and the Board, while guiding a commercial analyst and collaborating with IT and operations.

Qualifications

• CPA or CA qualification required.
• Experience in FP&A, management accounting or commercial finance.
• Advanced Excel and ability to build financial models from scratch.
• Strong costing and variance analysis knowledge.
• Excellent communication and ability to present to non-finance audiences.

Responsabilités

• Leading the annual budgeting process and preparing budget packs and commentary for senior management and the Board
• Maintaining a rolling forecast, with variance analysis and clear commentary
• Developing scenario and sensitivity models to support strategic and commercial decisions
• Owning the standard cost framework and unit economics, including return on capital analysis
• Producing monthly performance and cost analysis, identifying key drivers, risks and opportunities
• Owning and improving the business's financial models and planning tools, including identifying opportunities to automate and streamline processes
• Maintaining the integrity of planning and forecasting data in partnership with IT and operations
• Contributing to monthly management and Board reporting
• Leading, guiding and reviewing the work of a commercial analyst

Connaissances

Advanced Excel

Financial modelling from scratch

Variance analysis

Communication skills

Leadership

Formation

CPA or CA qualification

Outils

Excel

Description du poste

Hunter Manning is partnered with a large privately owned mining services provider seeking an FP&A Manager to lead budgeting, forecasting and commercial finance initiatives.

Reporting to the CFO, you will drive short-term and multi-year plans, own cost frameworks and provide insights to senior management and the Board, while guiding a commercial analyst and collaborating with IT and operations.