Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Full-Time On-site
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Large Australian corporate in growth phase seeks experienced FP&A leader to build world-class reporting function β€” with direct access to the Finance Director and executive team.

This is a newly created position within a division of a large Australian corporate. The reporting function is well established and highly regarded, currently managed by the Finance Director. As the business continues to scale, they're looking for an experienced FP&A professional to take full ownership, drive continuous improvement, and build the capability of the team around them.

The Role

Reporting to the Finance Director, you'll be responsible for delivering high-quality reporting and insights that support executive, board and strategic decision-making.

Key responsibilities include:

  • Owning the delivery of monthly and quarterly management reporting packs for group submission
  • Managing and developing a team of two analysts, including coaching and performance management
  • Leading reporting process improvements and system enhancements across the function
  • Managing divisional P&L reporting, capital expenditure forecasting and cash flow analysis
  • Providing board-level variance analysis and commercial insights
  • Building strong relationships with project, commercial and finance stakeholders across the business
  • Challenging assumptions and evolving reporting frameworks to support strategic investment and capital allocation decisions
  • Establishing governance, controls and reporting processes that support future growth and scalability
  • Acting as the key internal stakeholder for reporting excellence across the division

About You

  • CA/CPA Qualified with a proven track record in FP&A delivering management, executive or board reporting
  • Strong background within construction, project-based or capital-intensive environments
  • Demonstrated leadership experience managing and developing finance teams
  • Advanced Excel modelling and reporting capability
  • Experience using Power BI, Tableau or similar reporting and visualisation tools
  • Strong commercial acumen across P&L management, forecasting and capital project finance
  • Excellent communication skills with the ability to present confidently to senior stakeholders
  • Construction, property/development or utilities sector experience
  • Exposure to Oracle or other enterprise finance systems
  • Project accounting or capital project delivery experience

What's on Offer

  • Newly created leadership role with significant visibility across the business
  • Direct access to the Finance Director and executive stakeholders
  • Established reporting function with genuine opportunity to improve systems and processes
  • Leadership responsibility with scope to grow and shape the team
  • Long-term career opportunity within a major Australian corporate in growth phase

Financial Planning and Analysis Manager employer: DMC Recruitment

Join a leading large infrastructure business where your role as a Senior Financial Analyst will directly influence high-level decisions and drive financial performance. With a strong focus on professional growth, you'll enjoy a collaborative work culture that values innovation and efficiency, alongside opportunities for career progression within a high-calibre finance team. Located in Australia, this position offers the unique advantage of engaging with executive and board-level stakeholders, ensuring your contributions are recognised and impactful.

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Contact Details:

DMC Recruitment Recruitment Team