Strategic FP&A Manager: Forecasting & Cost Excellence

Chubb; North Sydney; In loco; AUD 150.000 - 190.000; Tempo pieno

Descrizione del lavoro

Chubb ANZ seeks an FP&A Manager to lead monthly FP&A cadence, deliver high-quality analysis, and partner with senior leaders to drive informed decisions. The role focuses on forecasting, planning, and cost management to optimize the ANZ cost base and productivity.

Collaboration across Finance and the business is essential for impactful outcomes. You will mentor junior team members, support strategic initiatives, and enhance data-driven decision-making through BI and automation.

Competenze

• Degree qualified in Accounting, Finance, or a related discipline.
• CPA / CA or equivalent professional accounting qualification.
• 5–7 years’ experience in FP&A, commercial finance, cost management, or management accounting, with insurance industry experience essential
• Strong communication, analytical, and problem-solving skills
• Proven experience in forecasting, planning, variance analysis, and cost management
• Ability to manage competing priorities in a deadline-driven environment
• Strong systems and data capability, including advanced Excel and financial modelling; TM1, PeopleSoft GL, Alteryx, and Power BI preferred

Mansioni

• Own the monthly FP&A deliverables cycle, ensuring timely, accurate, high-quality outputs
• Provide commercial insight through variance, trend, and performance analysis to support executive decisions
• Strengthen cost management processes and reporting, partnering with senior stakeholders to improve accountability and financial outcomes
• Lead strategic planning, forecasting, and scenario analysis to support proactive risk and opportunity management
• Support business cases and track productivity program costs and benefits
• Drive process improvement through BI, automation, and better data-driven decision-making
• Build strong relationships across Finance and the business to influence outcomes
• Coach and develop junior team members and support ad hoc analysis and strategic initiatives

Conoscenze

Strong communication

Analytical skills

Forecasting

Variance analysis

Cost management

Financial modelling

Formazione

Degree in Accounting or Finance

CPA/CA or equivalent

Strumenti

TM1

PeopleSoft GL

Alteryx

Power BI

Descrizione del lavoro

Chubb ANZ seeks an FP&A Manager to lead monthly FP&A cadence, deliver high-quality analysis, and partner with senior leaders to drive informed decisions. The role focuses on forecasting, planning, and cost management to optimize the ANZ cost base and productivity.

Collaboration across Finance and the business is essential for impactful outcomes. You will mentor junior team members, support strategic initiatives, and enhance data-driven decision-making through BI and automation.