Management Accountant - Pricing & Forecasting (Hybrid)

MYKEY People; New South Wales; Hybrid; AUD 110,000 - 160,000; Full time

Benefits offered by this job

Hybrid work options

Career progression

Job summary

MYKEY People is assisting an established finance client seeking a Management Accountant to own retail and wholesale pricing, lead forecasting and monthly reporting across ANZ. You will manage budgeting, variance analysis and provide commercial insight for pricing and campaigns.

Candidates should have 5–10 years’ experience in management accounting within financial services (SaaS, Tech, Fintech or Insurtech backgrounds welcome).

Qualifications

• 5-10 years' experience in management accounting, FP&A, commercial finance or pricing. Financial services industry is essential (SaaS, Technology, Fintech or Insurtech backgrounds also highly regarded)
• CA/CPA qualification or working towards

Responsibilities

• Prepare accurate monthly management reporting for financial services entities, including profit and loss, balance sheet, portfolio, margin and key performance indicators
• Deliver variance analysis against budget, forecast and prior periods, with commentary for business reviews and Board reporting
• Contribute to and help build the annual budget, rolling forecasts and long-range plan
• Calculate customer rates and campaign pricing across retail and wholesale channels
• Perform pre-launch scenario analysis and post-implementation reviews to assess volumes, yield, margin, return on assets, dealer outcomes and campaign effectiveness
• Work collaboratively with Sales, Treasury and OEM stakeholders on commercial initiatives
• Perform model checks, reconciliations, reasonableness reviews and periodic back-testing to confirm accuracy
• Identify and apply technology-driven process improvements that strengthen controls, governance and efficiency

Skills

Management accounting

Budgeting

Forecasting

Variance analysis

Communication

Pricing analytics

Education

CA/CPA qualified or working towards

Tools

Excel

Power BI

ERP/Planning tools

Job description

MYKEY People is assisting an established finance client seeking a Management Accountant to own retail and wholesale pricing, lead forecasting and monthly reporting across ANZ. You will manage budgeting, variance analysis and provide commercial insight for pricing and campaigns.

Candidates should have 5–10 years’ experience in management accounting within financial services (SaaS, Tech, Fintech or Insurtech backgrounds welcome).