FP&A Manager – Cost Optimization & Strategic Insights (ANZ)

Morgan McKinley; Sydney; Presencial; AUD 120.000 - 170.000; Jornada completa

Descripción de la vacante

Morgan McKinley is seeking an experienced FP&A Manager to lead the monthly financial reporting and planning for the Australia & New Zealand region. You will drive budgeting, forecasting, and scenario modelling, delivering actionable insights to senior management.

The role focuses on optimising the cost base, improving financial discipline and resource allocation, while mentoring junior finance staff and partnering with business leaders to enable strategic decisions.

Formación

• Degree in Finance or Accounting required.
• CA/CPA or equivalent professional qualification.
• 5–7 years FP&A or related experience, preferably in insurance.

Responsabilidades

• Lead the monthly FP&A reporting cycle with accurate, timely deliverables.
• Provide variance, trend analysis and performance insights for senior stakeholders.
• Partner with leaders to strengthen cost management and expenditure controls.
• Lead budgeting, forecasting and strategic planning, including scenario modelling.
• Develop and assess business cases for productivity and cost initiatives.
• Identify opportunities to enhance reporting, processes and BI analytics.
• Build relationships across Finance and operations and mentor junior staff.

Conocimientos

Advanced Excel

Financial modelling

Stakeholder management

Educación

Degree in Finance or Accounting

CA/CPA or equivalent

Herramientas

TM1

Power BI

Alteryx

Descripción del empleo

Morgan McKinley is seeking an experienced FP&A Manager to lead the monthly financial reporting and planning for the Australia & New Zealand region. You will drive budgeting, forecasting, and scenario modelling, delivering actionable insights to senior management.

The role focuses on optimising the cost base, improving financial discipline and resource allocation, while mentoring junior finance staff and partnering with business leaders to enable strategic decisions.